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Goodwill (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Aug. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill		$ 4,687		$ 4,687		$ 4,687
Goodwill, Period Increase (Decrease)		$ 0	$ 0	$ 0	$ 0
Goodwill impairment	$ 0

X

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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