XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Deferred Consideration - Schedule of Intangible Assets (Details) - Customer Relationships - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Useful Life 20 years 20 years
Gross Carrying Amount $ 11,035 $ 11,035
Accumulated Amortization (1,104) (828)
Total $ 9,931 $ 10,207