Income Taxes -Schedule of Income Tax Expense (Benefit) and Effective Tax Rates (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Income (loss) before income taxes | $ 2,861 | $ 23,585 | $ (6,125) | $ 60,843 |
| Income tax expense (benefit) | $ 4,450 | $ (69,704) | $ 863 | $ (68,456) |
| Effective tax rate | 155.50% | (295.50%) | (14.10%) | (112.50%) |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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