XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]    
Loss contingency payments $ 1,528  
Loss contingency $ 1,809 $ 3,051