Intangible Assets and Deferred Consideration (Tables)

3 Months Ended

Mar. 31, 2026

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):

	March 31, 2026
	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer Relationships	20 years	$	11,035	$	(1,517)	$	9,518

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

Schedule of Future Amortization Expense

Estimated future amortization expense on the Company's customer relationships intangible asset as of March 31, 2026 is as follows (table in thousands):

Year ending December 31:
2026 (Remainder of Year)	$	414
2027	552
2028	552
2029	552
2030	552
Thereafter	6,896
Total	$	9,518