Intangible Assets and Goodwill (Intangible Assets) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Finite lived intangible assets | |||||
| Gross Carrying Amount | $ 33,262 | $ 33,262 | $ 33,262 | ||
| Accumulated Amortization | (20,313) | (20,313) | (18,521) | ||
| Net Carrying Amount | 12,949 | 12,949 | 14,741 | ||
| Amortization expense | 1,000 | $ 1,000 | 2,000 | $ 2,000 | |
| Customer relationships | |||||
| Finite lived intangible assets | |||||
| Gross Carrying Amount | 32,032 | 32,032 | 32,032 | ||
| Accumulated Amortization | (20,092) | (20,092) | (18,490) | ||
| Net Carrying Amount | 11,940 | 11,940 | 13,542 | ||
| Software & technology | |||||
| Finite lived intangible assets | |||||
| Gross Carrying Amount | 1,230 | 1,230 | 1,230 | ||
| Accumulated Amortization | (221) | (221) | (31) | ||
| Net Carrying Amount | $ 1,009 | $ 1,009 | $ 1,199 | ||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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