XML 87 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - Customer Relationships - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Cost $ 117,054 $ 118,905
Accumulated Amortization (75,787) (64,112)
Carrying Value $ 41,267 $ 54,793