XML 107 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Bad debt base year reserve $ 5.9 $ 5.9
Federal tax bad debt deferred tax liability $ 1.7 $ 1.7