XML 59 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Amortization of intangible assets $ 0.4 $ 0.4
Proprietary technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 6 years  
Proprietary technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 7 years  
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 2 years  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 7 years  
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 3 years