XML 49 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Supplementary Balance Sheet Information - Schedule of Amortization Related to Remaining Net Intangible Assets Schedule to Amortize (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
Remainder of 2025 $ 507
2026 2,012
2027 1,055
2028 104
2029 95
2030 and thereafter 485
Intangible assets subject to amortization, Net Carrying Value $ 4,258