XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Federal Income Tax Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2020
Jun. 30, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]        
Federal income tax receivable   $ 15,000 $ 11,386 $ 11,538
Deferred tax liability increase due to tax law change   $ 10,100    
Income tax received refunds $ 3,900