XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Accounting Policies [Abstract]      
Number of operating segments | segment 3    
Accounts receivable, allowance for credit loss, current $ 0   $ 0
Goodwill impairment charges $ 0 $ 16,867,000 $ 16,867,000