Goodwill & Other Intangible Assets - Schedule of Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite lived intangibles: | ||
| Accumulated Amortization | $ (21,010) | $ (15,999) |
| Total | 201,178 | |
| Carrying Value | 133,144 | 131,552 |
| Total | 112,134 | 115,553 |
| Non-compete Agreements | ||
| Finite lived intangibles: | ||
| Finite-lived intangible, carrying value | 5,200 | 5,200 |
| Accumulated Amortization | (5,200) | (3,317) |
| Total | 0 | 1,883 |
| Software development | ||
| Finite lived intangibles: | ||
| Finite-lived intangible, carrying value | 4,780 | 4,660 |
| Accumulated Amortization | (1,167) | (444) |
| Total | 3,613 | 4,216 |
| Intangible lease assets | ||
| Finite lived intangibles: | ||
| Finite-lived intangible, carrying value | 50,664 | 49,192 |
| Accumulated Amortization | (14,643) | (12,238) |
| Total | 36,021 | 36,954 |
| Agency License Intangibles | ||
| Indefinite lived intangibles: | ||
| Indefinite-lived intangible, carrying value | $ 72,500 | $ 72,500 |
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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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- References No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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