XML 75 R67.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Goodwill balance $ 12,200,000  
Amortization of intangible assets $ 100,000 $ 46,000