XML 97 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans - Schedule of Defined Benefit Plan Amounts in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Retirement Benefits [Abstract]      
Current year actuarial (gain) $ (405) $ (4,088) $ (722)
Total recognized in other comprehensive (income) (338) (4,088) (722)
Total recognized in net periodic benefit (income) and other comprehensive (income) (638) $ (4,841) $ (978)
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) $ 67