Goodwill & Other Intangible Assets - Schedule of Identified Intangible Assets, Net Amortization (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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|---|---|
| Goodwill [Line Items] | |
| 2026 (October - December) | $ 8,612 |
| 2027 | 32,973 |
| 2028 | 27,327 |
| 2029 | 22,648 |
| 2030 | 18,770 |
| Other Intangible Assets | |
| Goodwill [Line Items] | |
| 2026 (October - December) | 1,695 |
| 2027 | 4,326 |
| 2028 | 3,836 |
| 2029 | 3,836 |
| 2030 | $ 3,386 |
| Software development | |
| Goodwill [Line Items] | |
| Weighted Avg. Life (in Years) | 4 years |
| 2026 (October - December) | $ 239 |
| 2027 | 956 |
| 2028 | 956 |
| 2029 | 956 |
| 2030 | $ 506 |
| Intangible lease assets | |
| Goodwill [Line Items] | |
| Weighted Avg. Life (in Years) | 11 years 8 months 12 days |
| 2026 (October - December) | $ 1,456 |
| 2027 | 3,370 |
| 2028 | 2,880 |
| 2029 | 2,880 |
| 2030 | $ 2,880 |
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. 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 of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- 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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- 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/exampleRef
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