Intangible Assets, Net - Other (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Intangible Assets, Net | |||
| Cost | $ 150,021 | $ 150,111 | |
| Accumulated Amortization | (37,168) | (35,232) | |
| Total | 112,853 | 114,879 | |
| Amortization expenses | $ 2,000 | $ 2,000 | |
| Useful life | 20 years | ||
| Customer relationships | |||
| Intangible Assets, Net | |||
| Cost | $ 148,648 | 148,648 | |
| Accumulated Amortization | (36,124) | (34,197) | |
| Total | 112,524 | 114,451 | |
| Favorable lease assets | |||
| Intangible Assets, Net | |||
| Cost | 220 | 220 | |
| Accumulated Amortization | (220) | (209) | |
| Total | 11 | ||
| Software | |||
| Intangible Assets, Net | |||
| Cost | 1,153 | 1,243 | |
| Accumulated Amortization | (824) | (826) | |
| Total | $ 329 | $ 417 | |
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- Definition 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. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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