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Intangible Assets | 3 Months Ended
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Mar. 31, 2026
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Note 5—Intangible Assets The following table provides the detail of the Company’s intangible assets:
| March 31, 2026
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 54,500 |  |  | $ | (45,457) |  |  | $ | 9,043 |
Trade names and trademarks | 18,400 |  |  | (17,173) |  |  | 1,227 |
Total | $ | 72,900 |  |  | $ | (62,630) |  |  | $ | 10,270 |
| December 31, 2025
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 54,500 |  |  | $ | (43,664) |  |  | $ | 10,836 |
Trade names and trademarks | 18,400 |  |  | (16,713) |  |  | 1,687 |
Total | $ | 72,900 |  |  | $ | (60,377) |  |  | $ | 12,523 |
Amortization expense related to intangible assets was $2.3 million and $1.6 million for the three months ended March 31, 2026 and 2025, respectively, and is included in Depreciation and amortization on the Condensed Consolidated Statements of Operations. The following table summarizes the future aggregate amortization expense of the Company’s intangible assets held at March 31, 2026:
Remainder of 2026 | $ | 6,187 |
2027 | 2,333 |
2028 | 1,750 |
Total | $ | 10,270 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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