XML 57 R45.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS, NET - Future Amortization Expense (Details)
Jun. 30, 2026
USD ($)
Finite-Lived Intangible Assets [Line Items]  
2026 $ 373,660
2027 747,322
2028 746,452
2029 543,573
2030 256,312
Thereafter 366,180
Total intangible assets 3,033,499
Consumer segment  
Finite-Lived Intangible Assets [Line Items]  
2026 4,656
2027 9,312
2028 8,443
2029 3,657
2030 1,684
Thereafter 5,387
Total intangible assets 33,139
Commercial segment  
Finite-Lived Intangible Assets [Line Items]  
2026 314,724
2027 629,448
2028 629,448
2029 539,916
2030 254,628
Thereafter 360,793
Total intangible assets 2,728,957
Corporate  
Finite-Lived Intangible Assets [Line Items]  
2026 54,280
2027 108,562
2028 108,561
Total intangible assets $ 271,403