XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value of Financial Instruments - Contingent Consideration and Change in the Fair Value of Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 03, 2024
Change in the Fair Value of Contingent Consideration      
Gain on fair value remeasurement of contingent consideration $ (19) $ (1,163)  
Ironshore acquisition      
Change in the Fair Value of Contingent Consideration      
Beginning balance   1,182  
Gain on fair value remeasurement of contingent consideration   (1,163)  
Ending Balance 19 19  
Amount of potential contingent consideration payments $ 19 $ 19 $ 25,000