XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets - Schedule of Future Estimated Amortization of Intangibles (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2025 $ 2,796
2026 11,082
2027 10,315
2028 8,000
2029 8,000
2030 8,000
Thereafter 22,666
Total $ 70,859