XML 45 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets - Future Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 (nine months) $ 152  
2026 203  
2027 203  
2028 203  
2029 203  
Thereafter 1,137  
Carrying Value $ 2,101 $ 2,152