XML 148 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Income and Expenses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Income and Expenses [Abstract]      
Employee Benefits and Share-Based Compensation $ 15,139 $ 13,617 $ 13,578
Cost, Depreciation and Amortization 5,185 1,832 4,962
Amortization of Intangible Assets 2,640 3,247 3,247
Operating Lease, Expense 220 723 888
Gain (Loss) on Disposition of Intangible Assets 0 200 2,358
Provision for Other Credit Losses (44) (219) 291
Other General and Administrative Expense 21,616 18,159 18,422
General and Administrative Expense $ 44,756 $ 37,559 $ 43,746