XML 75 R67.htm IDEA: XBRL DOCUMENT v3.24.2
Commitments and Contingencies - Roll-forward of Remediation Reserves Included in Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]    
Balance at beginning of period $ 12,044 $ 11,048
Remediation expense 749 3,502
Net remediation payments (664) (2,497)
Other activity 1 (9)
Balance at end of the period $ 12,130 $ 12,044