Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets acquired: | $ 79,491 | $ 79,470 |
Accumulated amortization: | (16,927) | (14,565) |
Intangible assets — net | 62,564 | 64,905 |
Trademark/trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets acquired: | 12,100 | 12,100 |
Accumulated amortization: | (2,682) | (2,390) |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets acquired: | 65,100 | 65,100 |
Accumulated amortization: | (13,821) | (11,883) |
Favorable contracts | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets acquired: | 2,210 | 2,210 |
Accumulated amortization: | (417) | (292) |
Internally developed software | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets acquired: | 81 | 60 |
Accumulated amortization: | $ (7) | $ 0 |
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- 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
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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