The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Goodwill and Other Intangible Assets, Net - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]
Amortization expense	$ 0	$ 0	$ 0	$ 118,000
Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life (in years)	5 years		5 years
Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life (in years)	10 years		10 years