XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Related Accumulated Amortization
As of March 31, 2026, intangible assets and the related accumulated amortization, weighted-average remaining life and future amortization expense are as follows (in thousands):
March 31, 2026
Weighted-AverageOriginalAccumulated Net
Remaining Life (Years)AmountAmortizationTotal
Customer Lists4.5$13,028 $(7,165)$5,863 
Trademarks and tradenames4.53,501 (1,926)1,575 
Total intangible assets, net$16,529 $(9,091)$7,438 
December 31, 2025
Weighted-AverageOriginalAccumulatedNet
Remaining Life (Years)AmountAmortizationTotal
Customer Lists4.8$13,028 $(6,839)$6,189 
Trademarks and tradenames4.83,501 (1,838)1,663 
Total intangible assets, net$16,529 $(8,677)$7,852 
Schedule of Future Amortization Expense
Total
2026$1,239 
20271,653 
20281,653 
20291,653 
20301,240 
Thereafter— 
Total future amortization expense$7,438