XML 48 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Supplementary Balance Sheet Information - Schedule of Amortization Related to Remaining Net Intangible Assets Schedule to Amortize (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
Remainder of 2024 $ 501
2025 2,000
2026 1,979
2027 1,021
2028 73
2029 and thereafter 747
Intangible assets subject to amortization, Net Carrying Value $ 6,321