XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Schedule of estimated amortization expense for other intangible assets (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2026 $ 7,703
2027 6,950
2028 6,778
2029 6,667
2030 $ 6,627