XML 49 R37.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Summary of Significant Accounting Policies - Goodwill, Long-Lived Assets, and Other Intangible Assets (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2025 USD ($)
Accounting Policies [Abstract]
Impairment charges	$ 0

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References + Details