XML 53 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Intangible Assets
Components of intangible assets are as follows:
(in thousands)As of December 31, 2025
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(33,751)$1,189 
Developed technology700 (700)— 
Trade names and trademarks1,700 (1,653)47 
Total$37,340 $(36,104)$1,236 
(in thousands)As of December 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(32,589)$2,351 
Developed technology700 (700)— 
Trade names and trademarks1,700 (1,597)103 
Total$37,340 $(34,886)$2,454 
Schedule of Estimated Future Amortization Expense for Intangible Assets Estimated future amortization expense for intangible assets as of December 31, 2025 is as follows:
(in thousands)
Year Ending December 31, Estimated Amortization
2026$997 
2027230 
2028
2029
2030 and beyond
Total$1,236