XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets - Schedule of Estimated Amortization Expense for Intangibles Subject to Amortization (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
April 1 to December 31, 2025 $ 2,139
2026 2,830
2027 1,359
2028 777
2029 673
2030 618
Thereafter $ 1,622