XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Other comprehensive income (loss), net of tax $ 263 $ (37) $ 322 $ (800)