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Commitments and Contingencies (Schedule of Security Incident Expense and Probable Insurance Recoveries) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |  |  |
Security Incident, gross expense | $ 10,323 | $ 17,783 |
Security Incident, offsetting probable insurance recoveries | 0 | 0 |
Security Incident, net expense | 10,323 | 17,783 |
Security Incident, cumulative gross expense | 171,754 |  | $ 161,431
Security Incident, cumulative offsetting probable insurance recoveries | (50,000) |  | (50,000)
Security Incident, cumulative net expense | 121,754 |  | $ 111,431
Security Incident, cumulative offsetting insurance recoveries paid | $ (50,000) | $ (50,000) |

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- Definition Security Incident, Accrued Insurance Recoveries + References No definition available. + Details
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- Definition Security Incident, Cumulative Accrued Insurance Recoveries + References No definition available. + Details
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- Definition Security Incident Cumulative Expense + References No definition available. + Details
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- Definition Security Incident Cumulative Net Expense + References No definition available. + Details
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- Definition Security Incident, Expense + References No definition available. + Details
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- Definition Security Incident Net Expense + References No definition available. + Details
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Balance Type: | debit
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- References No definition available. + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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