Intangible Assets - Schedule of Acquired Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets: gross carrying amount | $ 12,018 | $ 12,255 |
| Accumulated amortization | (6,469) | (6,069) |
| Finite lived intangible assets: net | 5,549 | 6,186 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets: gross carrying amount | 6,762 | 6,999 |
| Accumulated amortization | (4,169) | (3,966) |
| Finite lived intangible assets: net | 2,593 | 3,033 |
| Trade secrets and processes | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets: gross carrying amount | 5,256 | 5,256 |
| Accumulated amortization | (2,300) | (2,103) |
| Finite lived intangible assets: net | $ 2,956 | $ 3,153 |
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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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