XML 111 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Operating lease ROU assets $ 15,644 $ 16,133
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
LIABILITIES    
Operating lease liabilities $ 18,048 $ 19,046
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities