v3.24.0.1
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2023
Valuation Allowance [Roll Forward]      
Beginning balance $ 170 $ 170 $ 1,087
Increases in valuation allowance recorded through earnings 0 917 19,521
Increases in valuation allowance not recorded through earnings 0 0 2,050
Ending balance $ 170 $ 1,087 $ 22,658