XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Future Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
2024 (remaining) $ 3,006  
2025 3,336  
2026 2,193  
2027 2,122  
2028 1,717  
Thereafter 1,981  
Net Carrying Amount $ 14,355 $ 13,185