Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Gross Amount | $ 72,900 | $ 72,900 |
| Accumulated Amortization | (64,883) | (60,377) |
| Net Carrying Amount | 8,017 | 12,523 |
| Customer relationships | ||
| Gross Amount | 54,500 | 54,500 |
| Accumulated Amortization | (47,250) | (43,664) |
| Net Carrying Amount | 7,250 | 10,836 |
| Trade names and trademarks | ||
| Gross Amount | 18,400 | 18,400 |
| Accumulated Amortization | (17,633) | (16,713) |
| Net Carrying Amount | $ 767 | $ 1,687 |
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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 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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