Goodwill and Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | $ 33,960 | $ 30,027 |
| Accumulated Amortization | 27,734 | 27,484 |
| Net | 6,226 | 2,543 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 27,809 | 24,271 |
| Accumulated Amortization | 24,064 | 23,860 |
| Net | 3,745 | 411 |
| Tradenames and trademarks | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 3,395 | 3,395 |
| Accumulated Amortization | 3,395 | 3,395 |
| Net | 0 | 0 |
| Intellectual property | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 150 | 150 |
| Accumulated Amortization | 123 | 108 |
| Net | 27 | 42 |
| Capitalized internal use software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Value | 2,606 | 2,211 |
| Accumulated Amortization | 152 | 121 |
| Net | $ 2,454 | $ 2,090 |
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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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