XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Schedule of Intangible Assets Future Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Schedule of Intangible Assets Future Amortization [Abstract]    
2025 (for 3 months) $ 58  
2026 224  
2027 224  
2028 224  
2029 173  
2030 and thereafter 266  
Total $ 1,169 $ 1,884