XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Amortization expense (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Goodwill and Other Intangible Assets  
2026 $ 2,248
2027 1,466
2028 889
2029 889
2030 387
Thereafter 660
Total future minimum amortization expense $ 6,541