XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2026 $ 2,225  
2027 2,152  
2028 1,747  
2029 1,194  
2030 604  
Thereafter 0  
Net Carrying Amount $ 7,922 $ 11,145