XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill $ 69,941,000 $ 69,941,000  
Adjustments to the carrying value of goodwill 0 0  
Amortization expense of intangible assets $ 7,600,000 $ 7,600,000 $ 7,900,000