XML 103 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets Schedule of Goodwill and Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill $ 159,595 $ 159,595 $ 159,595 $ 159,595
Other Intangible Assets, Net 4,652 5,975 7,462 9,260
Intangible Assets, Net (Including Goodwill) 164,247 165,570 167,057 $ 168,855
Amortization of Intangible Assets $ 1,323 $ 1,487 $ 1,798