XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE (Details)
Dec. 31, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2025 $ 16,903,000
2026 16,903,000
2027 16,612,000
2028 16,205,000
2029 16,095,000
Thereafter 102,001,000
Intangible assets $ 184,719,000