XML 148 R132.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAX - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]    
Additional paid-in capital $ 1,236,506 $ 1,228,626
Unrecorded deferred tax liability 5,300  
CFS    
Valuation Allowance [Line Items]    
Additional paid-in capital 13,400  
Ameriana    
Valuation Allowance [Line Items]    
Additional paid-in capital 11,900  
State and Local Jurisdiction    
Valuation Allowance [Line Items]    
State tax loss carryforward 12,200  
State deferred tax assets $ 6,800