XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplementary Balance Sheet Information - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Realized loss $ 0.1  
Interest receivable, current 0.6 $ 0.5
Depreciation and amortization $ 0.4 $ 0.2