XML 66 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Future Aggregate Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Estimated future aggregate amortization expense    
2024 $ 3,630  
2025 3,440  
2026 2,471  
2027 1,947  
2028 1,580  
Thereafter 1,054  
Intangible assets subject to amortization, Net Book Value $ 14,122 $ 17,988