Intangible Assets and Deferred Consideration (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The details of our intangible assets subject to amortization are set forth below (in thousands):

	September 30, 2025
	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer Relationships	20 years	$	11,035	$	(1,241)	$	9,794

	December 31, 2024
	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer Relationships	20 years	$	11,035	$	(828)	$	10,207

Schedule of Future Amortization Expense

Estimated future amortization expense on the Company's customer relationships intangible asset as of September 30, 2025 is as follows (table in thousands):

Year ending December 31:
2025 (remainder of year)	$	138
2026	552
2027	552
2028	552
2029	552
Thereafter	7,448
Total	$	9,794