XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]  
2025 $ 96
2026 356
2027 355
2028 338
2029 174
Thereafter 348
Net Book Value $ 1,667