XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill Carrying Amount (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Goodwill, Period Increase (Decrease) $ 17,300 $ 17,298  
Goodwill $ 215,925 $ 215,925 $ 198,627