XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets (Schedule Of Components Of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 76,207 $ 75,962
Accumulated Amortization (67,854) (67,629)
Net Carrying Amount 8,353 8,333
Insurance license    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,400 1,400
Accumulated Amortization 0 0
Net Carrying Amount 1,400 1,400
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 55,107 54,862
Accumulated Amortization (53,769) (53,704)
Net Carrying Amount $ 1,338 $ 1,158
Useful Lives (in years) 10 years 11 years
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,400 $ 15,400
Accumulated Amortization (9,785) (9,625)
Net Carrying Amount $ 5,615 $ 5,775
Useful Lives (in years) 24 years 24 years
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,300 $ 4,300
Accumulated Amortization (4,300) (4,300)
Net Carrying Amount $ 0 $ 0
Useful Lives (in years) 10 years 10 years