XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Related Intangible Assets (Narrative) (Details)
12 Months Ended
Oct. 31, 2023
unit
Dec. 31, 2023
USD ($)
reporting_unit
Dec. 31, 2022
USD ($)
reporting_unit
Dec. 31, 2021
reporting_unit
Goodwill [Line Items]        
Accumulated impairment losses   $ 133,200,000 $ 133,200,000  
Goodwill impairment   $ 0 0  
Impairment of indefinite-lived intangibles     $ 0  
Carrying amount in excess of fair value, number of reporting units | reporting_unit   0 0 0
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Goodwill and Intangible Asset Impairment  
Number of reporting units | unit 7      
Trademarks        
Goodwill [Line Items]        
Impairment of indefinite-lived intangibles   $ 3,800,000