XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization expense of intangible assets $ 1.9 $ 2.1
Expected amortization, remainder of year 5.4  
Expected amortization, year one 6.7  
Expected amortization, year two 6.1  
Expected amortization, year three 5.5  
Expected amortization, year four 4.9  
Expected amortization, year five $ 2.9