XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary Significant Account Policies Textuals (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2024
Mar. 31, 2024
Mar. 31, 2023
Summary of Signficant Accounting Policies      
Cumulative Effect Of Accounting Standard $ 263 $ (263) $ (821)