XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]          
Income tax expense $ 47 $ 40 $ 126 $ 108  
Federal          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         $ 389,900
Tax credit carryforwards         9,800
State          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         7,300
Tax credit carryforwards         $ 2,000