Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

ACQUISITION - Narrative (Details) - USD ($) $ in Thousands	Apr. 01, 2025	Jun. 30, 2025	Dec. 31, 2024
Business Combination [Line Items]
Goodwill		$ 4,588	$ 0
Foreign Entity
Business Combination [Line Items]
Total purchase consideration	$ 5,745
Goodwill	$ 4,327