Income Taxes - Components of Income Tax Contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Beginning unrecognized tax benefit | $ 359 | $ 254 | $ 376 |
Additions for tax positions of prior years | 0 | 105 | 0 |
Reductions for tax positions of prior years | 0 | 0 | 0 |
Lapse of statute of limitations | 0 | 0 | (122) |
Decrease due to settlement with taxing authorities | 0 | 0 | 0 |
Ending unrecognized tax benefit | $ 359 | $ 359 | $ 254 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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