XML 111 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Non-deductible goodwill included in gain on disposition of business $ 5.6    
Unrecognized tax benefits $ 0.0 $ 0.0 $ 0.0
IRS [Member] | Earliest Tax Year [Member]      
Income Tax Contingency [Line Items]      
Tax years remain subject to examination 2020    
IRS [Member] | Latest Tax Year [Member]      
Income Tax Contingency [Line Items]      
Tax years remain subject to examination 2022