XML 111 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
tax-freeReorganization
Income Taxes [Line Items]  
Number of tax-free reorganization transactions | tax-freeReorganization 4
Earliest Tax Year | U.S. Federal  
Income Taxes [Line Items]  
Open tax year 2020
Earliest Tax Year | State  
Income Taxes [Line Items]  
Open tax year 2020
Metropolitan  
Income Taxes [Line Items]  
Net operating losses | $ $ 39.4