XML 84 R70.htm IDEA: XBRL DOCUMENT

Business Combination, Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Goodwill [Roll Forward]
Balance, beginning of period	$ 1,107	$ 1,107	$ 1,107
Impairment	(1,107)	0	0
Balance, end of period	$ 0	$ 1,107	$ 1,107

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