Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets acquired | $ 79,534 | $ 79,491 |
| Total accumulated amortization | (31,104) | (24,015) |
| Intangible assets — net | 48,430 | 55,476 |
| Trademark/trade names | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets acquired | 12,100 | 12,100 |
| Total accumulated amortization | (4,432) | (3,557) |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets acquired | 65,100 | 65,100 |
| Total accumulated amortization | (25,446) | (19,633) |
| Favorable contracts | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets acquired | 2,210 | 2,210 |
| Total accumulated amortization | (1,167) | (792) |
| Internally developed software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total intangible assets acquired | 124 | 81 |
| Total accumulated amortization | $ (59) | $ (33) |
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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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