XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Other Intangible Assets - Summary of Future Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2025 $ 3,997  
2026 15,987  
2027 15,987  
2028 15,987  
2029 15,987  
2030 15,987  
Thereafter 68,069  
Net Cost $ 152,001 $ 163,991