XML 89 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Change in Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Change In Net Deferred Tax Asset (Liability) [Rollforward]    
Deferred Tax Assets (Liabilities), Net $ 13,769 $ 435
Deferred Tax (Expense) Benefit Related To Continuing Operations 195 (686)
Deferred Taxes, Stockholders' Equity For Change In Accumulated Other Comprehensive (Income) Loss (3,988) 14,020
Deferred Tax Assets (Liabilities), Net $ 10,252 $ 13,769