XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]    
Net operating loss carryforwards $ 36,000 $ 41,900
Accrued interest payable related to uncertain tax positions 145 $ 112
Undistributed earnings of domestic subsidiaries 35,100  
Additional taxes if interest in all businesses is sold rather than to effect a tax-free liquidation $ 8,000  
Maximum [Member]    
Income Taxes [Line Items]    
Net operating losses expiration year 2043  
Minimum [Member]    
Income Taxes [Line Items]    
Net operating losses expiration year 2024