XML 91 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Intangibles, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Other Intangibles, net    
Gross Carrying Amount $ 18,869 $ 15,721
Accumulated Amortization $ (5,026) (2,896)
Customer relationships    
Other Intangibles, net    
Estimated Useful life (in years) 10 years  
Gross Carrying Amount $ 10,000 10,000
Accumulated Amortization $ (1,500) (500)
Trade names and trademarks    
Other Intangibles, net    
Estimated Useful life (in years) 10 years  
Gross Carrying Amount $ 3,519 3,519
Accumulated Amortization $ (799) (479)
Software licenses    
Other Intangibles, net    
Estimated Useful life (in years) 3 years  
Gross Carrying Amount $ 5,350 2,202
Accumulated Amortization $ (2,727) $ (1,917)