XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Compensation Related Costs, Retirement Benefits (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Retirement Benefits [Abstract]    
Severance Costs $ 1,836,000 $ 0
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
Severance Costs 1,836,000 0
Restricted Stock [Member]    
Retirement Benefits [Abstract]    
Severance Costs 700,000 0
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
Severance Costs 700,000 $ 0
Cash Payment | Postemployment Retirement Benefits    
Retirement Benefits [Abstract]    
Severance Costs 200,000  
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
Severance Costs 200,000  
accelerated vesting of shares | Postemployment Retirement Benefits | Share-Based Payment Arrangement    
Retirement Benefits [Abstract]    
Severance Costs 1,600,000  
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
Severance Costs $ 1,600,000