Intangible Assets - Amortizable intangible assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Amortizable intangible assets | ||
| Gross Carrying Amount | $ 3,500 | $ 3,500 |
| Accumulated Amortization | $ (3,500) | (3,461) |
| Net | $ 39 | |
| Customer relationships | ||
| Amortizable intangible assets | ||
| Weighted Average Life (Years) | 15 years | 15 years |
| Gross Carrying Amount | $ 3,500 | $ 3,500 |
| Accumulated Amortization | $ (3,500) | (3,461) |
| Net | $ 39 |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- References No definition available.
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- Details
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