Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets, Net

Other intangible assets, net consisted of the following (in thousands):

	Estimated Useful Lives (Years)
		December 31,
		2025		2024
Amortizable:
Costs:
Customer relationships	13	$	53,100	$	53,100
Developed technology	13	34,600		34,600
Trade names	13	11,900		11,900
Total amortizable intangibles		99,600		99,600
Accumulated amortization:
Customer relationships		35,223		31,179
Developed technology		22,845		20,183
Trade names		8,033		7,155
Total accumulated amortization		66,101		58,517
Total other intangible assets, net		$	33,499	$	41,083

Schedule of Estimated Future Annual Amortization Expense of Intangible Assets

Estimated future annual amortization expense for other intangible assets, net are as follows (in thousands):

For the Year Ended December 31,	Amortization Expense
2026	7,585
2027	7,585
2028	7,585
2029	7,585
2030	3,159
	$	33,499