XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]          
Changes in goodwill     $ 0    
Goodwill $ 69,941   69,941   $ 69,941
Amortization expense of intangible assets $ 1,900 $ 2,000 $ 5,700 $ 6,000