XML 95 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Depreciation expense recorded $ 2.9 $ 3.3 $ 2.3
Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 40 years    
Building and improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 15 years    
Building and improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 40 years    
Furniture and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Furniture and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 8 years    
Internally developed software costs | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Internally developed software costs | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years