XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,248 $ 1,367 $ 3,787 $ 3,824
Cost of sales        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 143 207 485 488
Selling, general and administrative expenses        
Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,105 $ 1,160 $ 3,302 $ 3,336