Goodwill and Other Intangibles - Schedule of Components of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | $ 37,960 | $ 37,340 |
| Accumulated Amortization | (36,633) | (36,104) |
| Net Book Value | 1,327 | 1,236 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 34,940 | 34,940 |
| Accumulated Amortization | (34,226) | (33,751) |
| Net Book Value | 714 | 1,189 |
| Developed technology | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 700 | 700 |
| Accumulated Amortization | (700) | (700) |
| Net Book Value | 0 | 0 |
| Trade names and trademarks | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 2,320 | 1,700 |
| Accumulated Amortization | (1,707) | (1,653) |
| Net Book Value | $ 613 | $ 47 |
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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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