v3.26.3
Intangible Assets and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets

Intangible assets as of September 30, 2026, and December 31, 2025 are set forth in the table below. Gross carrying values and accumulated amortization of the Company’s intangible assets by type are as follows:

Schedule of Intangible Assets 

   September 30, 2026   December 31, 2025 
   Cost   Accumulated Amortization   Net   Cost   Accumulated Amortization   Net 
   (in thousands) 
Customer relationships   540    (246)   294    540    (222)   318 
Total intangible assets  $540   $(246)  $294   $540   $(222)  $318 
Schedule of Future Amortization Expense

As of September 30, 2026, future amortization expense for each of the next five years is (in thousands):

  

      
Fiscal Years    
2026 (excluding the nine months ended September 30, 2026)   8 
2027   32 
2028   32 
2029   32 
2030   32 
2031 and thereafter   158