Goodwill Associated with Business Acquisition (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Goodwill Recognized

The following table summarizes the goodwill recognized in connection with the AIXC acquisition and related impairment activity through March 31, 2026 (amounts in thousands):

Description	Amount
Goodwill acquired at acquisition	30,214
Goodwill impairment recorded during the quarter ended December 31, 2025	(4,450)
Goodwill balance as of December 31, 2025	25,764

Goodwill impairment recorded during the three months ended March 31, 2026	(2,072)
Goodwill balance as of March 31, 2026	$	23,692