XML 51 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Investment and Other Assets, Net - Schedule of Assets Purchased and Liabilities Assumed (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Business Combination, Pro Forma Information [Abstract]  
Revenues, net $ 24,501
Net (loss) income $ (1,068)