XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, Net - Summary of Intangible Assets with Definite and Indefinite Lives (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Intangible Assets [Line Items]    
Intangible Assets, Gross $ 19,930 $ 19,930
Finite-Lived Intangible Assets, Accumulated Amortization 6,839 5,691
Intangible Assets, Net 13,091 14,239
Customer Relationships [Member]    
Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 9,180 9,180
Finite-Lived Intangible Assets, Accumulated Amortization 6,839 5,691
Intangible Assets, Net 2,341 3,489
Trade Names [Member]    
Intangible Assets [Line Items]    
Intangible Assets, Net [1] 10,750 10,750
Indefinite-Lived Intangible Assets, Gross [1] 10,750 10,750
Indefinite-Lived Intangible Assets, Accumulated Amortization [1] $ 0 $ 0
[1] (1) During the year ended December 31, 2023, a charge of $2.2 million was recorded on our indefinite lived tradename asset as such to reflect the impairment of the value ascribed to the indefinite lived tradename asset.