Goodwill & Other Intangible Assets - Schedule of Identified Intangible Assets, Net Amortization (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
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|---|---|
| Goodwill [Line Items] | |
| 2026 (April - December) | $ 26,354 |
| 2027 | 30,768 |
| 2028 | 25,664 |
| 2029 | 21,408 |
| 2030 | $ 17,857 |
| Non-compete Agreements | |
| Goodwill [Line Items] | |
| Weighted Avg. Life (in Years) | 2 months 12 days |
| 2026 (April - December) | $ 225 |
| 2027 | 0 |
| 2028 | 0 |
| 2029 | 0 |
| 2030 | $ 0 |
| Software development | |
| Goodwill [Line Items] | |
| Weighted Avg. Life (in Years) | 4 years 6 months |
| 2026 (April - December) | $ 717 |
| 2027 | 956 |
| 2028 | 956 |
| 2029 | 956 |
| 2030 | $ 506 |
| Intangible Lease Assets | |
| Goodwill [Line Items] | |
| Weighted Avg. Life (in Years) | 12 years 7 months 6 days |
| 2026 (April - December) | $ 2,160 |
| 2027 | 2,880 |
| 2028 | 2,880 |
| 2029 | 2,880 |
| 2030 | 2,880 |
| Other Intangible Assets | |
| Goodwill [Line Items] | |
| 2026 (April - December) | 3,102 |
| 2027 | 3,836 |
| 2028 | 3,836 |
| 2029 | 3,836 |
| 2030 | $ 3,386 |
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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 remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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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