XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangibles - Additional Information (Details) - USD ($)
 12 Months Ended
Sep. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]        
Amortization expense   $ 1,800,000 $ 1,800,000 $ 2,200,000
Amortization expense for 2025   1,300,000    
Amortization expense for 2026   1,300,000    
Amortization expense for 2027   1,300,000    
Amortization expense for 2028   1,300,000    
Amortization expense for 2029   $ 1,100,000    
Remaining amortization period   11 years 3 months 18 days    
Goodwill impairment $ 6,500,000 $ 0 0 6,529,000
Goodwill   $ 26,685,000 $ 29,497,000 $ 28,004,000
Land use rights        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   65 years 8 months 12 days    
Trademark        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   13 years 8 months 12 days    
Technology        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   6 years 2 months 12 days    
Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   9 years    
Minimum        
Finite Lived Intangible Assets [Line Items]        
Amortization period of intangible assets   1 year    
Remaining amortization period   1 year    
Maximum        
Finite Lived Intangible Assets [Line Items]        
Amortization period of intangible assets   99 years    
Remaining amortization period   66 years