Intangible Assets and Deferred Consideration (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

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

	December 31, 2025
	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer Relationships	20 years	$	11,035	$	(1,379)	$	9,656

	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 December 31, 2025 is as follows (table in thousands):

Year ending December 31:
2026	$	552
2027	552
2028	552
2029	552
2030	552
Thereafter	6,896
Total	$	9,656