v3.25.3
Intangible Assets - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets eligible for amortization:    
Accumulated Amortization $ (8,064) $ (7,185)
Unamortized intangible assets:    
Goodwill, gross carrying amount 16,164 16,333
Total intangible assets, net 28,264 28,432
Total intangible assets, accumulated amortization 8,064 7,185
Customer lists    
Assets eligible for amortization:    
Gross Carrying Amount 6,215 6,314
Accumulated Amortization (4,938) (4,729)
Unamortized intangible assets:    
Total intangible assets, accumulated amortization 4,938 4,729
Software    
Assets eligible for amortization:    
Gross Carrying Amount 5,512 5,412
Accumulated Amortization (3,007) (2,358)
Unamortized intangible assets:    
Total intangible assets, accumulated amortization 3,007 2,358
Trade name    
Assets eligible for amortization:    
Gross Carrying Amount 373 373
Accumulated Amortization (119) (98)
Unamortized intangible assets:    
Total intangible assets, accumulated amortization $ 119 $ 98