XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 40,336 $ 40,336
Intangible asset impairment $ 1,700