XML 84 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Finite-lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-lived Intangible Assets      
Finite-lived intangible assets, beginning of period $ 35,242 $ 34,242  
Additions 0    
Total finite-lived intangible assets, end of period 35,242 35,242 $ 34,242
Accumulated Amortization      
Accumulated amortization, beginning of period (34,815) (33,576)  
Current year amortization (427) (1,239) (1,521)
Total accumulated amortization (35,242) (34,815) $ (33,576)
Net intangible assets      
Net finite-lived intangible assets, end of period 0 427  
Infinite-lived intangible assets 0 6,890  
Total net intangible assets $ 0 $ 7,317