XML 71 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Schedule of Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Estimated Amortization Expense    
2026 $ 6,661  
2027 5,923  
2028 5,693  
2029 5,352  
2030 5,148  
2031 and thereafter 10,450  
Net Intangible Assets $ 39,227 $ 31,268