XML 115 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Details Textual) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill associated with the Company's purchases and other past acquisitions   $ 167,446 $ 94,640  
Goodwill impairment $ 0      
Aggregate intangible amortization expense   $ 3,434 $ 1,973 $ 1,362