XML 92 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Amortization Expense in Future Periods) (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2025 $ 5,692
2026 19,347
2027 15,586
2028 14,507
2029 13,420
Thereafter 39,711
Future Amortization Expense Total $ 108,263