Commitments and Contingencies (Schedule of Security Incident Expense and Probable Insurance Recoveries) (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
Commitments and Contingencies Disclosure [Abstract] | |||
Security Incident, gross expense | $ 10,323 | $ 17,783 | |
Security Incident, offsetting probable insurance recoveries | 0 | 0 | |
Security Incident, net expense | 10,323 | 17,783 | |
Security Incident, cumulative gross expense | 171,754 | $ 161,431 | |
Security Incident, cumulative offsetting probable insurance recoveries | (50,000) | (50,000) | |
Security Incident, cumulative net expense | 121,754 | $ 111,431 | |
Security Incident, cumulative offsetting insurance recoveries paid | $ (50,000) | $ (50,000) |