XML 45 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net - Schedule of Future Intangible Asset Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Remainder of 2025 $ 960  
2026 3,820  
2027 3,806  
2028 3,738  
2029 3,650  
Thereafter 14,326  
Total $ 30,300 $ 33,182