XML 75 R68.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]          
Goodwill $ 59,476,000   $ 59,476,000   $ 59,476,000
Goodwill acquired, disposed of or impaired during period     0 $ 0  
Impairment of amortizing or non-amortizing intangible assets     0 0  
Amortization of intangible assets $ 610,000 $ 609,000 1,830,000 $ 1,828,000  
Gain (loss) on disposition of intangible assets     $ 49,000