XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets - Reconciliation of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill   $ 53,796
Impairments prior to 2025   1,300
Goodwill, net $ 52,568 $ 52,496
Goodwill [Roll Forward]    
Goodwill at December 31, 2024 52,496  
Change In foreign exchange rates 72  
Goodwill at June 30, 2025 $ 52,568