XML 57 R43.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense of intangible assets $ 2.1 $ 2.5 $ 4.1 $ 4.9
Expected amortization, remainder of year 3.9   3.9  
Expected amortization, year one 7.3   7.3  
Expected amortization, year two 6.7   6.7  
Expected amortization, year three 6.1   6.1  
Expected amortization, year four 5.5   5.5  
Expected amortization, year five $ 4.9   $ 4.9