XML 112 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Additional Financial Statement Information (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Condensed Balance Sheet Statements, Captions [Line Items]    
Monthly deposits as percentage of monthly salary 8.33%  
Other Liabilities    
Condensed Balance Sheet Statements, Captions [Line Items]    
Severance benefits $ 7.1 $ 7.0
Other Assets    
Condensed Balance Sheet Statements, Captions [Line Items]    
Severance benefits $ 5.3 $ 5.3