XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Future Aggregate Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Estimated future aggregate amortization expense    
2025 $ 3,440  
2026 2,471  
2027 1,947  
2028 1,580  
2029 1,054  
Intangible assets subject to amortization, Net Book Value $ 10,492 $ 14,122