XML 77 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and intangible assets - Schedule of Amortization Expense for Finite-Lived Intangible Assets (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2026 (9 months remaining) $ 880
2027 1,016
2028 742
2029 530
2030 412
Thereafter 352
Net Carrying Value $ 3,932