Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 41,207 | $ 38,821 |
Accumulated Amortization | 31,894 | 27,676 |
Net Carrying Amount | 9,313 | 11,145 |
Intangible assets, gross carrying amount | 46,832 | 44,446 |
Intangible assets, Net Carrying Amount | 14,938 | 16,770 |
Trademarks | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount, non-amortizing intangible assets | 5,625 | 5,625 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 29,951 | 28,814 |
Accumulated Amortization | 20,828 | 18,656 |
Net Carrying Amount | 9,123 | 10,158 |
Trademarks | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 10,310 | 9,166 |
Accumulated Amortization | 10,168 | 8,269 |
Net Carrying Amount | 142 | 897 |
Acquired software and other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 946 | 841 |
Accumulated Amortization | 898 | 751 |
Net Carrying Amount | $ 48 | $ 90 |
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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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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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