XML 62 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Definite-lived Intangible Assets
Our definite-lived intangible assets were comprised of the following:
December 31, 2025December 31, 2024
Weighted-
Average
Amortization
Period
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Definite-lived intangible assets:
Trademarks/tradenames30 years$6,928 $(4,187)$2,741 $8,182 $(5,251)$2,931 
Customer relationships15 years4,979 (4,370)609 5,227 (4,240)987 
$11,907 $(8,557)$3,350 $13,409 $(9,491)$3,918