Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Changes in Goodwill

The following table summarizes changes in goodwill for the nine months ended September 30, 2026 and year ended December 31, 2025 (in thousands):

	September 30,		December 31,
	2026		2025
Balance at beginning of period	$	30,078	$	30,078
Additions	5,390		—
Balance at end of period	$	35,468	$	30,078

Schedule of Intangible Assets, Net

Intangible assets, net as of September 30, 2026 consist of (in thousands):

	Gross Carrying Value		Accumulated Amortization		Net
Customer relationships	$	32,889	$	24,336	$	8,553
Tradenames and trademarks	3,395		3,395		—
Intellectual property	150		130		20
Capitalized internal use software	2,871		172		2,699
Total intangible assets, net	$	39,305	$	28,033	$	11,272

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	$	311
2027	1,000
2028	862
2029	862
2030	862
Thereafter	4,696
Total	$	8,593