XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.2
Basis of Presentation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Other comprehensive income (loss), net of tax $ 55 $ (35) $ 108 $ 59