Goodwill and Other Intangible Assets, net - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Intangible assets subject to amortization | |||||
| Gross Carrying Amount | $ 133,454 | $ 133,454 | $ 133,454 | ||
| Accumulated Amortization | (103,778) | (103,778) | (97,047) | ||
| Net Book Value | 29,676 | 29,676 | 36,407 | ||
| Total intangible assets other than goodwill | |||||
| Gross Carrying Amount | 149,854 | 149,854 | 149,854 | ||
| Net Book Value | 46,076 | 46,076 | 52,807 | ||
| Aggregate amortization expense of intangible assets | 3,400 | $ 3,400 | 6,731 | $ 6,730 | |
| Tradenames | |||||
| Indefinite lived assets: | |||||
| Net Book Value | $ 16,400 | $ 16,400 | $ 16,400 | ||
| Customer Relationships | |||||
| Intangible assets subject to amortization | |||||
| Weighted average remaining lives | 2 years 6 months | 2 years 6 months | 2 years 10 months 24 days | ||
| Gross Carrying Amount | $ 133,105 | $ 133,105 | $ 133,105 | ||
| Accumulated Amortization | (103,607) | (103,607) | (96,911) | ||
| Net Book Value | $ 29,498 | $ 29,498 | $ 36,194 | ||
| Noncompete Agreements | |||||
| Intangible assets subject to amortization | |||||
| Weighted average remaining lives | 2 years 7 months 6 days | 2 years 7 months 6 days | 3 years 1 month 6 days | ||
| Gross Carrying Amount | $ 349 | $ 349 | $ 349 | ||
| Accumulated Amortization | (171) | (171) | (136) | ||
| Net Book Value | $ 178 | $ 178 | $ 213 | ||
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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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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- References No definition available.
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