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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets | Acquired intangible assets consisted of the following (in thousands):
|  |  |  |  | September 30, 2025 |
|  | Weighted Average Useful Life |  |  | Gross Amount |  |  | Accumulated Amortization |  |  | Carrying Value |
|  | (in years) |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  | 12 |  |  | $ | 2,320 |  |  | $ | 411 |  |  | $ | 1,909 |
Other |  |  | 12 |  |  |  | 110 |  |  |  | 20 |  |  |  | 90 |
|  |  |  |  | $ | 2,430 |  |  | $ | 431 |  |  | $ | 1,999 |
|  |  |  |  | December 31, 2024 |
|  | Weighted Average Useful Life |  |  | Gross Amount |  |  | Accumulated Amortization |  |  | Carrying Value |
|  | (in years) |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  | 12 |  |  | $ | 2,320 |  |  | $ | 265 |  |  | $ | 2,055 |
Other |  |  | 12 |  |  |  | 110 |  |  |  | 13 |  |  |  | 97 |
|  |  |  |  | $ | 2,430 |  |  | $ | 278 |  |  | $ | 2,152 |
Future Amortization Expense of Intangible Assets | Future amortization expense of the intangible assets as of September 30, 2025 is expected to be as follows (in thousands):
Year Ending December 31, |  |  |
2025 (three months) |  | $ | 50 |
2026 |  |  | 203 |
2027 |  |  | 203 |
2028 |  |  | 203 |
2029 |  |  | 203 |
Thereafter |  |  | 1,137 |
|  | $ | 1,999 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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