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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of 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 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 -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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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