XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Schedule of Impairment of Underlying Assets, Remaining Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2024 $ 1,125  
2025 1,234  
2026 1,224  
2027 1,215  
2028 1,008  
Thereafter 5,219  
Net Carrying Amount $ 11,025 $ 12,122