XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangibles - Summary of Intangible Assets, Net of Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Carrying Amount $ 11,916 $ 11,916
Accumulated Amortization 10,793 10,428
Goodwill $ 28,300 $ 28,300