XML 99 R71.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Intangible Assets, net - Estimated Future Amortization (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2024 $ 2,770
2025 2,488
2026 1,903
2027 1,903
2028 1,903
Thereafter 14,330
Total carrying value $ 25,297