XML 74 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment charge   $ 0      
Amortization expense $ 600,000   $ 600,000 $ 1,118,000 $ 1,118,000
Estimated amortization expense, remainder of 2024 1,100,000     1,100,000  
Estimated amortization expense, 2025 2,200,000     2,200,000  
Estimated amortization expense, 2026 2,200,000     2,200,000  
Estimated amortization expense, 2027 2,200,000     2,200,000  
Estimated amortization expense, 2028 2,200,000     2,200,000  
Estimated amortization expense, 2029 2,200,000     2,200,000  
Estimated amortization expense, thereafter 4,700,000     4,700,000  
Impairment of intangible assets $ 0   $ 0 $ 0 $ 0