Intangible Assets - Schedule of Changes in Goodwill, Customer Relationships and Trademarks (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Goodwill [Roll Forward] | |
| Balance at beginning of period | $ 120,343 |
| Additions | 0 |
| Amortization | 0 |
| Balance at end of period | 120,343 |
| Finite-lived Intangible Assets [Roll Forward] | |
| Balance at end of period | 5,803 |
| Customer Relationships— Other | |
| Finite-lived Intangible Assets [Roll Forward] | |
| Balance at beginning of period | 7,206 |
| Additions | 0 |
| Amortization | (2,918) |
| Balance at end of period | 4,288 |
| Trademarks | |
| Finite-lived Intangible Assets [Roll Forward] | |
| Balance at beginning of period | 1,616 |
| Additions | 0 |
| Amortization | (101) |
| Balance at end of period | $ 1,515 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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