Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The components of goodwill and other intangible assets were as follows (in thousands):


March 31, 2026 (Unaudited)		Estimated Useful Life		Gross Carrying Amount				Accumulated Amortization				Net
Finite-lived intangible assets:
Customer relationships		5 years		$	20,685			$	18,740			$	1,945
Software		7 years			6,119				1,780				4,339
Trademarks		7 years			2,026				1,308				718
Non-compete agreements		3 years			140				140				—
Total finite-lived intangible assets				$	28,970			$	21,968			$	7,002


December 31, 2025		Estimated Useful Life		Gross Carrying Amount				Accumulated Amortization				Net
Finite-lived intangible assets:
Customer relationships		5 years		$	20,685			$	17,979			$	2,706
Software		7 years			5,740				1,586				4,154
Trademarks		7 years			2,026				1,236				790
Non-compete agreements		3 years			140				140				—
Total finite-lived intangible assets				$	28,591			$	20,941			$	7,650

Schedule of Indefinite-Lived Intangible Assets


March 31, 2026 (Unaudited) and December 31, 2025		Estimated Useful Life		Carrying Amount
Indefinite-lived intangible asset:
Goodwill		Indefinite		$	81,065