XML 89 R75.htm IDEA: XBRL DOCUMENT

Schedule of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
Schedule of Goodwill (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Balance at January 1	$ 32,199	$ 17,532	$ 17,532
Acquired goodwill		14,667
Acquisition period adjustments	178
Balance at December 31	$ 32,377	$ 32,199	$ 17,532

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details