XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 10,538
Acquisitions 0
Ending balance $ 10,538