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Goodwill and Other Intangibles | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles Goodwill The carrying amount of goodwill at both September 30, 2025 and December 31, 2024 was $29.8 million. Accumulated impairment losses at both September 30, 2025 and December 31, 2024 were $11.6 million. Other Intangible Assets Components of intangible assets are as follows:
(in thousands) |  | As of September 30, 2025
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Book Value
Customer relationships |  | $ | 34,940 |  |  | $ | (33,468) |  |  | $ | 1,472 |
Developed technology |  | 700 |  |  | (700) |  |  | — |
Trade names and trademarks |  | 1,700 |  |  | (1,639) |  |  | 61 |
Total |  | $ | 37,340 |  |  | $ | (35,807) |  |  | $ | 1,533 |
(in thousands) |  | As of December 31, 2024
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Book Value
Customer relationships |  | $ | 34,940 |  |  | $ | (32,589) |  |  | $ | 2,351 |
Developed technology |  | 700 |  |  | (700) |  |  | — |
Trade names and trademarks |  | 1,700 |  |  | (1,597) |  |  | 103 |
Total |  | $ | 37,340 |  |  | $ | (34,886) |  |  | $ | 2,454 |

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- Definition The entire disclosure for goodwill and intangible assets. + 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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