XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Acquisition-Related Intangible Assets - Schedule of Estimated Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]        
Actual in nine months ended September 30, 2025 $ 5,196 $ 4,042 $ 16,394 $ 6,322
Estimated remaining in 2025 5,003   5,003  
Estimated—2026 18,830   18,830  
Estimated—2027 16,333   16,333  
Estimated—2028 13,908   13,908  
Estimated—2029 $ 11,536   $ 11,536