XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets, Amortization Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Amortization of Deferred Charges [Abstract]        
Total amortization expenses $ 3,140 $ 2,257 $ 6,248 $ 4,238
Customer and Referral Relationships [Member]        
Amortization of Deferred Charges [Abstract]        
Total amortization expenses 2,870 2,066 5,677 3,884
Non-compete Agreements [Member]        
Amortization of Deferred Charges [Abstract]        
Total amortization expenses $ 270 $ 191 $ 571 $ 354