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Leases - Narrative (Details) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Jun. 14, 2024 USD ($) | Jun. 30, 2024 bank office
Lessee, Lease, Description [Line Items] |  |
Number of branch offices | office |  | 2
Number of banks | bank |  | 2
Stewart’s Shops Corp. |  |
Lessee, Lease, Description [Line Items] |  |
Sale-leaseback agreement, sale price of property | $ 1,100 |
Sale-leaseback agreement, gain (loss) | 377 |
Sale-leaseback agreement, monthly rental payments | $ 5 |

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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
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