Segment Information (Narrative) (Details) - TEA [Member] $ in Thousands	12 Months Ended
Dec. 31, 2023 USD ($)
Disposal group, pretax gain	$ 20,160
Disposal group, income tax expense	6,600
Goodwill and intangibles written off	11,700
Write-off of other asset and liabilities	$ 1,900

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References

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+ Details