XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note Receivable (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Note receivable $ 69,005 $ 69,679
Change In Gross Amount Of Sellers Obligation $ 108,400  
Notes Receivable, Seller Obligation [Member]    
Financing Receivable, Past Due [Line Items]    
Interest rate percentage to record present value of notes receivable 7.20%