Intangible Assets - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets, Net | ||
| Total Intangible Assets | $ 76,276 | $ 76,276 |
| Total Accumulated Amortization | (71,363) | (68,824) |
| Intangible Assets, Net | 4,913 | 7,452 |
| Customer Relationships | ||
| Finite-Lived Intangible Assets, Net | ||
| Total Intangible Assets | 66,376 | 66,376 |
| Total Accumulated Amortization | (61,463) | (58,924) |
| Trade Names | ||
| Finite-Lived Intangible Assets, Net | ||
| Total Intangible Assets | 9,900 | 9,900 |
| Total Accumulated Amortization | $ (9,900) | $ (9,900) |
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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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