Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill was as follows:

	Gross Carrying Amount		Accumulated Impairment Losses		Net Carrying Value of Goodwill
	(in thousands)
	December 31, 2025
Balance as of January 1, 2025	$	10,260	$	—	$	10,260
Fair value adjustment related to acquisition	19		—		19
Balance as of December 31, 2025	$	10,279	$	—	$	10,279
	December 31, 2024
Balance as of January 1, 2024	$	9,393	$	—	$	9,393
Acquisition	867		—		867
Balance as of December 31, 2024	$	10,260	$	—	$	10,260

Schedule of Intangible Assets

Intangible assets - net was as follows:

	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(in thousands)
	December 31, 2025
Finite-lived intangible assets:
Trade names and trademarks	$	1,200	$	(512)	$	688
Customer relationships	5,614		(5,380)		234
Total finite-lived intangible assets:	6,814		(5,892)		922
Indefinite-lived intangible assets:
In-process research and development	3,500		—		3,500
Total intangible assets at December 31, 2025	$	10,314	$	(5,892)	$	4,422
	December 31, 2024
Finite-lived intangible assets:
Trade names and trademarks	$	1,200	$	(49)	$	1,151
Customer relationships	5,614		(4,819)		795
Total finite-lived intangible assets:	6,814		(4,868)		1,946
Indefinite-lived intangible assets:
In-process research and development	3,500		—		3,500
Total intangible assets at December 31, 2024	$	10,314	$	(4,868)	$	5,446

Schedule of Future Amortization Expense

The Company estimates that it will have the following amortization expense related to finite-lived intangible assets for the future periods indicated below:

For the years ending December 31:	(in thousands)
2026	$	922
2027	—
2028	—
2029	—
2030	—
Total	$	922