XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Future Estimated Amortization Expense (Details)
$ in Thousands
Mar. 31, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2024 (remaining) $ 13,033
2025 17,377
2026 17,377
2027 17,377
2028 17,377
Thereafter 77,346
Net Carrying Value $ 159,887