XML 76 R66.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Schedule of Estimated Future Amortization Expense Relating to Amortizable Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2026 $ 27,412  
2027 11,458  
2028 9,283  
2029 5,631  
2030 5,030  
Thereafter 4,951  
Finite lived intangible assets, net carrying value $ 63,765 $ 97,282