XML 32 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation (Narrative) (Details)
6 Months Ended
Jun. 30, 2024
USD ($)
Segment
Dec. 31, 2023
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Number of operating Segments 1  
Number of reportable segments 1  
Number of reportable segment with goodwill 1  
Percentage of Fair Value of Reporting Unit in Excess of Carrying Value 10.00%  
Quantitative threshold   5.00%
Percentage of income taxes paid (net of refunds received)   5.00%
Net cash flow effect | $ $ 0