Goodwill and Intangible Assets - Summary of Intangible Assets Subject to Amortization and Not Fully Amortized (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Net carrying amount | $ 1,828 | $ 3,048 |
| Customer Relationships | ||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Weighted-average remaining amortization period (in years) | 9 months 18 days | 1 year 3 months 18 days |
| Gross carrying amount | $ 34,661 | $ 34,661 |
| Accumulated amortization | (32,833) | (31,613) |
| Net carrying amount | $ 1,828 | $ 3,048 |
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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/disclosureRef
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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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- Definition Period remaining for amortization of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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