Contract Acquisition Costs and Intangible Asset - Summary (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Contract Acquisition Costs and Intangible Asset | ||
Contract acquisition costs, Gross Carrying Amount | $ 12,980 | $ 12,980 |
Contract acquisition costs, Accumulated Amortization | (5,802) | (5,694) |
Contract acquisition costs, Net Carrying Amount | 7,178 | 7,286 |
Intangible asset, Gross Carrying Amount | 5,620 | 5,620 |
Intangible asset, Accumulated Amortization | (2,512) | (2,464) |
Intangible asset, Net Carrying Amount | $ 3,108 | $ 3,156 |
X | ||||||||||
- Definition Contract Acquisition Costs and Intangible Asset [Abstract] No definition available.
|
X | ||||||||||
- Definition Amount of accumulated amortization of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|