Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill and Intangible Assets | |||
| Gross Carrying Amount | $ 266,744 | $ 289,367 | |
| Accumulated Amortization | (189,722) | (192,661) | |
| Net | 77,022 | 96,706 | |
| Amortization expense, intangible assets | 19,800 | 29,500 | $ 31,200 |
| Future Amortization Expense, Year One | 19,000 | ||
| Future Amortization Expense, Year Two | 18,800 | ||
| Future Amortization Expense, Year Three | 11,200 | ||
| Future Amortization Expense, Year Four | 7,300 | ||
| Future Amortization Expense, Year Five | 7,300 | ||
| Customer relationships | |||
| Goodwill and Intangible Assets | |||
| Gross Carrying Amount | 192,743 | 215,366 | |
| Accumulated Amortization | (125,910) | (133,927) | |
| Net | 66,833 | 81,439 | |
| Amortizable trade name | |||
| Goodwill and Intangible Assets | |||
| Gross Carrying Amount | 74,001 | 74,001 | |
| Accumulated Amortization | (63,812) | (58,734) | |
| Net | $ 10,189 | $ 15,267 | |
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- Definition Finite And Indefinite Lived Intangible Assets Gross. No definition available.
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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 of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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 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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- Details
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