XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets - Schedule of Changes in Goodwill, Customer Relationships and Trademarks (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 120,343
Additions 0
Amortization 0
Balance at end of period 120,343
Finite-lived Intangible Assets [Roll Forward]  
Balance at end of period 15,724
Customer Relationships— Other  
Finite-lived Intangible Assets [Roll Forward]  
Balance at beginning of period 11,520
Additions 3,113
Amortization (828)
Balance at end of period 13,805
Trademarks  
Finite-lived Intangible Assets [Roll Forward]  
Balance at beginning of period 2,020
Additions 0
Amortization (101)
Balance at end of period $ 1,919