XML 83 R73.htm IDEA: XBRL DOCUMENT v3.23.3
Fair Value Measurements - Assets Subject to Fair Value Measurement (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Company-owned life insurance $ 285 $ 2,114
Total 285 2,114
Level 1    
Assets    
Company-owned life insurance 0 0
Total 0 0
Level 2    
Assets    
Company-owned life insurance 285 2,114
Total 285 2,114
Level 3    
Assets    
Company-owned life insurance 0 0
Total $ 0 $ 0