XML 64 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Goodwill and Intangible Assets    
Impairment loss on goodwill $ 0 $ 0
Amortization of Intangible Assets $ 7 $ 20