XML 132 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Change in net deferred income tax liability from the preceding table $ 3,049    
Excess deferred income tax amortization (8,383)    
Deferred taxes associated with other comprehensive loss (46)    
Other 966    
Deferred income taxes $ (4,414) $ 21,248 $ 27,393