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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 Intangible Assets | Intangible assets consisted of the following as of September 30, 2025 and December 31, 2024:
| September 30, 2025
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Life
Goodwill | $ | 32,060 |  |  | $ | — |  |  | $ | 32,060 |  |  | —
License (indefinite lived) | 4,550 |  |  | — |  |  | 4,550 |  |  | —
Plan member relationships | 2,700 |  |  | (2,700) |  |  | — |  |  | 9 years
Other | 633 |  |  | (633) |  |  | — |  |  | 2 - 10 years
Total | $ | 39,943 |  |  | $ | (3,333) |  |  | $ | 36,610 |  |  |
| December 31, 2024
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Life
Goodwill | $ | 34,826 |  |  | $ | — |  |  | $ | 34,826 |  |  | —
License (indefinite lived) | 4,550 |  |  | — |  |  | 4,550 |  |  | —
Plan member relationships | 2,700 |  |  | (2,700) |  |  | — |  |  | 9 years
Other | 633 |  |  | (633) |  |  | — |  |  | 2 - 10 years
Total | $ | 42,709 |  |  | $ | (3,333) |  |  | $ | 39,376 |  |  |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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