XML 89 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill Associated with Business Acquisition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Business Combination [Line Items]      
Impairment of intangible assets, including goodwill $ 2,100   $ 0
AIXC      
Business Combination [Line Items]      
Impairment of intangible assets, including goodwill $ 2,072 $ 4,450