XML 81 R70.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2026 $ 32,036  
2027 31,922  
2028 30,450  
2029 29,432  
2030 28,431  
Thereafter 121,166  
Net Carrying Value $ 273,437 $ 302,522