XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Value of Goodwill
Goodwill is as follows:
As of
September 30, 2025December 31, 2024
Carrying value at beginning of year$42,575 $42,575 
Carrying value at end of period$42,575 $42,575