XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitments and Contingencies Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
Loss Contingency, Estimate of Possible Loss $ 5,718
Gain Contingency, Unrecorded Amount 10,161
Sublease Income 33
Director and Office Liability Insurance Limit 40,000
Loss Contingency Accrual $ 1,500