XML 77 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Estimated Amortization Expense for Amortized Intangible Assets) (Details) - Walden
$ in Thousands
Mar. 31, 2025
USD ($)
Intangible Assets [Line Items]  
2025 (remaining) $ 2,805
2026 11,220
2027 1,394
Total $ 15,419