XML 73 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The following table presents details of the Company's other intangible assets at December 31, 2024 and 2023, respectively:
20242023
Weighted Average lifeCostAccumulated
Amortization
Net Carrying AmountCostAccumulated Amortization
Impairment
Net Carrying Amount
(in thousands)
Other intangible assets:
LicensesIndefinite2,990 — 2,990 2,990 — — 2,990 
Schedule of Finite-Lived Intangible Assets
The following table presents details of the Company's other intangible assets at December 31, 2024 and 2023, respectively:
20242023
Weighted Average lifeCostAccumulated
Amortization
Net Carrying AmountCostAccumulated Amortization
Impairment
Net Carrying Amount
(in thousands)
Other intangible assets:
LicensesIndefinite2,990 — 2,990 2,990 — — 2,990