XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Basis of Presentation and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Fraud Activity [Member]  
Basis of Presentation and Significant Accounting Policies [Line Items]  
Pre tax loss $ 18.4