XML 111 R97.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Schedule of Changes to the Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Balance at beginning of year	$ 27,817	$ 27,817	$ 9,410
Balance at end of year	$ 27,817	$ 27,817

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