Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Indefinite-Lived Intangible Assets [Line Items] | ||
Accumulated Amortization | $ (61,844) | $ (51,673) |
Net Carrying Amount | 162,856 | 173,027 |
Gross Carrying Amount | 224,700 | 224,700 |
Trade names and trademarks | ||
Indefinite-Lived Intangible Assets [Line Items] | ||
Accumulated Amortization | (2,799) | (2,199) |
Customer relationships | ||
Indefinite-Lived Intangible Assets [Line Items] | ||
Accumulated Amortization | (59,045) | (49,474) |
Gross Carrying Amount | 197,100 | 197,100 |
Net Carrying Amount | 138,055 | 147,626 |
Trade names and trademarks | ||
Indefinite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 27,600 | 27,600 |
Net Carrying Amount | $ 24,801 | $ 25,401 |
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- Definition Indefinite-Lived and Finite-Lived Intangible Assets (Excluding Goodwill) 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 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 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 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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