XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]          
Intangible Assets Acquired $ 0   $ 0    
Goodwill 322,597   322,597   $ 322,597
Other Intangible Assets, Net 91,000   91,000    
Indefinite-Lived Trade Names 31,600   31,600    
Finite-Lived Intangible Assets, Amortization Expense 1,300 $ 1,300 2,500 $ 2,500  
Finite-Lived Intangible Assets, Gross 94,575   94,575    
Finite-Lived Intangible Assets, Accumulated Amortization 35,188   35,188    
Finite-Lived Intangible Assets, Net 59,387   59,387    
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 75,836   75,836    
Finite-Lived Intangible Assets, Accumulated Amortization 19,115   19,115    
Finite-Lived Intangible Assets, Net 56,721   56,721    
Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 12,900   12,900    
Finite-Lived Intangible Assets, Accumulated Amortization 10,900   10,900    
Finite-Lived Intangible Assets, Net 2,000   2,000    
Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 5,839   5,839    
Finite-Lived Intangible Assets, Accumulated Amortization 5,173   5,173    
Finite-Lived Intangible Assets, Net $ 666   $ 666    
Maximum [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 20 years   20 years    
Maximum [Member] | Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 10 years   10 years    
Maximum [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 10 years   10 years    
Minimum [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 15 years   15 years    
Minimum [Member] | Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 6 months   6 months    
Minimum [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years) 1 year   1 year