XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Remaining estimated amortization expense (Details)
Sep. 30, 2025
USD ($)
Goodwill and Other Intangible Assets  
Remainder of 2026 $ 1,144,000
2027 1,525,000
2028 1,525,000
2029 1,525,000
2030 1,525,000
Thereafter 8,611,000
Finite-Lived Intangible Assets, Net carrying amount $ 15,855,000