XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets (Details Narrative)
 9 Months Ended
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]  
Weighted-average remaining amortization expense period 12 years
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average remaining amortization expense period 11 years 9 months 18 days
Brand Names [Member]  
Finite-Lived Intangible Assets [Line Items]  
Weighted-average remaining amortization expense period 12 years 1 month 6 days