XML 62 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Capitalized Software and Other Intangibles - Schedule of Amortization Expense (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2025 (remaining six months) $ 2,485
2026 4,929
2027 4,929
2028 4,780
2029 0
2030 0
Thereafter 0
Total $ 17,123