Goodwill and Intangible Assets - Schedule of Intangible Asset (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Trade Names, Software In-Development, Internally Developed, and Purchased, and Customer-Related Intangible Assets | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 39,907 | $ 37,405 |
| Accumulated Amortization | (16,174) | (12,957) |
| Total | 23,734 | 24,447 |
| Trade names | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 17,153 | 15,453 |
| Accumulated Amortization | (4,646) | (3,855) |
| Total | 12,506 | 11,598 |
| Internally developed software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 16,662 | 15,872 |
| Accumulated Amortization | (11,198) | (9,102) |
| Total | 5,464 | 6,769 |
| Customer related intangibles | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 6,093 | 6,080 |
| Accumulated Amortization | (329) | 0 |
| Total | $ 5,764 | $ 6,080 |
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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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