XML 74 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Estimated Amortization Expense of Other Intangible Assets) (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2025 (remainder of year) $ 100
2026 379
2027 343
2028 308
2029 272
2030 236
Thereafter 684
Total $ 2,322