XML 287 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes - Tax Rate Reconciliation Narrative (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective income tax rate reconciliation, additional disclosures      
Effective tax rate (as a percent) 13.50% (54.20%) 3.00%