Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Valuation Allowance [Line Items] | |||
| Income tax, including excise tax, paid | $ 4,902 | $ 4,763 | |
| Taxes payable | $ 1,900 | $ 1,800 | |
| Equity Method Investment, Nonconsolidated Investee or Group of Investees | |||
| Valuation Allowance [Line Items] | |||
| Adjustments to additional paid in capital, other | $ 800 | ||
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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