XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Mergers and Acquisitions (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill   $ 91,527,000 $ 88,391,000
Business combination, acquisition related costs   $ 715,000 $ 236,000
Waterstone      
Business Acquisition [Line Items]      
Payments to acquire businesses, gross $ 3,300,000    
Goodwill $ 3,100,000