XML 46 R32.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, Net
Intangible assets, net as of March 31, 2026 consist of (in thousands):
Gross Carrying Value
Accumulated
Amortization
Net
Customer relationships
$ 24,271  $ 23,933  $ 338 
Tradenames and trademarks
3,395  3,395  — 
Intellectual property
150  115  35 
Capitalized internal use software
2,407  136  2,271 
Total intangible assets, net
$ 30,223  $ 27,579  $ 2,644 
Intangible assets, net as of December 31, 2025 consist of (in thousands):
Gross Carrying Value
Accumulated
Amortization
Net
Customer relationships
$ 24,271  $ 23,860  $ 411 
Tradenames and trademarks
3,395  3,395  — 
Intellectual property
150  108  42 
Capitalized internal use software
2,211  121  2,090 
Total intangible assets, net
$ 30,027  $ 27,484  $ 2,543 
Schedule of Estimated Future Amortization Expense
Scheduled remaining amortization expense is presented in the table below (in thousands):
Fiscal Year
Amortization
Expense
Remainder of 2026 $ 287 
2027 138 
Total
$ 425