XML 64 R52.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangibles - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Goodwill  
Balance at beginning of year, net $ 29,835
Goodwill acquired 5,086
Balance at end of year, net $ 34,921