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+ Details

- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References + Details

Goodwill Associated with Business Acquisition - Schedule of Goodwill Recognized (Details) - USD ($)	3 Months Ended			6 Months Ended
	Jun. 30, 2026	Dec. 31, 2025	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Goodwill [Roll Forward]
Beginning balance				$ 25,764,000
Goodwill, impairment			$ 0		$ 0
Ending balance	$ 23,692,000	$ 25,764,000		23,692,000
AIXC
Goodwill [Roll Forward]
Beginning balance		30,214,000		25,764,000
Goodwill, impairment	0	(4,450,000)		(2,072,000)
Ending balance	$ 23,692,000	$ 25,764,000		$ 23,692,000