| Intangible Asset, Finite-Lived [Table Text Block] |
| | | | | | | | | | | | | | | | | | | Gross Intangible Assets | December 31, 2025 | | Acquisitions | | September 30, 2026 | | Customer relationships | $ | 182,024 | | | $ | 6,325 | | | $ | 188,349 | | | Developed technology | 19,501 | | — | | | 19,501 | | Trade names | 880 | | — | | | 880 | | Non-compete agreements | 1,032 | | — | | | 1,032 | | Total | $ | 203,437 | | | $ | 6,325 | | | $ | 209,762 | |
The gross carrying amount and accumulated amortization of our intangible assets are as follows for the periods presented below (in thousands, except weighted average periods): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted Average
Amortization
Period
(in Years) | | Gross Intangible Assets | | Accumulated
Amortization | | Net Intangible Assets | | September 30, 2026 | | | | | | | | | | Customer relationships | | 8.4 | | $ | 188,349 | | | $ | (115,182) | | | $ | 73,167 | | | Developed technology | | 6.6 | | 19,501 | | | (13,439) | | | 6,062 | | | Trade names | | 4.3 | | 880 | | | (880) | | | — | | | Non-compete agreements | | 5.2 | | 1,032 | | | (964) | | | 68 | | | | 8.2 | | $ | 209,762 | | | $ | (130,465) | | | $ | 79,297 | | | | | | | | | | | | December 31, 2025 | | | | | | | | | | Customer relationships | | 8.5 | | $ | 182,024 | | | $ | (101,343) | | | $ | 80,681 | | | Developed technology | | 6.6 | | 19,501 | | | (12,348) | | | 7,153 | | | Trade names | | 4.3 | | 880 | | | (880) | | | — | | | Non-compete agreements | | 5.2 | | 1,032 | | | (955) | | | 77 | | | | 8.2 | | $ | 203,437 | | | $ | (115,526) | | | $ | 87,911 | |
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| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
The following table summarizes the future estimated amortization expense relating to our intangible assets as of September 30, 2026 (in thousands): | | | | | | | 2026 (Remaining) | $ | 4,478 | | | 2027 | 17,253 | | | 2028 | 15,808 | | | 2029 | 13,645 | | | 2030 | 10,014 | | | 2031 | 9,033 | | | Thereafter | 9,066 | | | $ | 79,297 | |
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