XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Combinations -Schedule of Expected Amortization For The Intangible Assets (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
2024 (remaining 6 months) $ 2,379
2025 4,757
2026 4,829
2027 4,645
2028 4,645
Thereafter 17,519
Net Carrying Amount $ 38,774