XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Description of business and summary of significant accounting policies, Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Goodwill [Abstract]    
Goodwill $ 25,726 $ 25,726
Goodwill impairment $ 0 $ 0