v3.26.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Acquired Intangible Assets The gross and net carrying values and accumulated amortization are as follows:
December 31,
2025
September 30,
2026
Gross Carrying Value
Accumulated Amortization
Net Carrying Value
Gross Carrying Value
Accumulated Amortization
Net Carrying Value
Customer relationships$13,700 $(5,423)$8,277 $13,700 $(6,279)$7,421 
Schedule of Expected Future Amortization Expense
Expected future amortization expense for intangible assets is as follows:

September 30,
2026
Remaining 2026$286 
20271,142 
20281,142 
20291,142 
20301,142 
Thereafter2,567 
     Total$7,421