XML 72 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, Net and Goodwill (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]      
Amortization of Intangible Assets $ 700,000 $ 1,700,000 $ 1,700,000
Goodwill, Impairment Loss 0 25,000,000 16,900,000
Impairment charge $ 0 $ 0 $ 18,700,000
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment of goodwill and intangible assets