XML 56 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible and Other Non-Current Assets (Amortization Expense for Intangible Assets) (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2026 $ 804
2027 1,073
2028 469
2029 33
2030 33
Thereafter 3
Net book value $ 2,415