v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Schedule of Intangible Assets
The following table provides the detail of the Company’s intangible assets:
June 30, 2026

Gross Amount
Accumulated Amortization
Net Carrying Amount
Customer relationships$54,500 $(47,250)$7,250 
Trade names and trademarks18,400 (17,633)767 
Total$72,900 $(64,883)$8,017 
December 31, 2025

Gross AmountAccumulated AmortizationNet Carrying Amount
Customer relationships$54,500 $(43,664)$10,836 
Trade names and trademarks18,400 (16,713)1,687 
Total$72,900 $(60,377)$12,523 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes the future aggregate amortization expense of the Company’s intangible assets held at June 30, 2026:
Remainder of 2026
$3,934 
20272,333 
20281,750 
Total$8,017