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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of Intangible Assets | Depreciation is computed using the straight-line method over the following estimated useful lives:
Buildings and leasehold improvements | 3 - 40 years
Machinery and equipment | 3 - 20 years
Furniture and fixtures | 3 - 15 years
Amortization is computed using the straight-line method over the following estimated useful lives:
Intellectual property | 6 - 30 years
Customer relationships | 14 years
Our intangible assets consist of the following:
| December 31, |  |
| 2025 |  | 2024 |  |
Definite-lived intangible assets | (in thousands) |  |
Intellectual property | $ | 12,450 |  |  | $ | 12,450 |  |  |
Customer relationships | 47,547 |  |  | 47,547 |  |  |
Capitalized internal-use software | 34,802 |  |  | 22,265 |  |  |
Less: Accumulated amortization | 25,463 |  |  | 18,573 |  |  |
Definite-lived intangible assets, net | 69,336 |  |  | 63,689 |  |  |
Indefinite-lived intangible assets |  |  |  |  |
Trademarks | 14,571 |  |  | 14,571 |  |  |
Total intangible assets, net | $ | 83,907 |  |  | $ | 78,260 |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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