XML 46 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Equipment and Software - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense     $ 3,814,000 $ 3,169,000
Consideration Received     0 0
Gain on Nonmonetary Transaction     1,600,000  
Equipment and Software        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense $ 400,000 $ 400,000 $ 800,000 $ 800,000