XML 96 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]      
Change in goodwill $ 0 $ 0  
Goodwill, impaired, accumulated impairment loss 0 0  
Goodwill impairment loss 0 0  
Intangible assets amortization expense $ 900,000 $ 1,000,000 $ 1,100,000