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Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] |
Intangible Assets | Note 5—Intangible Assets The following table provides the detail of the Company’s intangible assets:
| June 30, 2026
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 54,500 |  |  | $ | (47,250) |  |  | $ | 7,250 |
Trade names and trademarks | 18,400 |  |  | (17,633) |  |  | 767 |
Total | $ | 72,900 |  |  | $ | (64,883) |  |  | $ | 8,017 |
| 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 $4.5 million for the three and six months ended June 30, 2026, respectively, and $1.6 million and $3.3 million for the three and six months ended June 30, 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 June 30, 2026:
Remainder of 2026 | $ | 3,934 |
2027 | 2,333 |
2028 | 1,750 |
Total | $ | 8,017 |

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: 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 4: 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 5: 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 6: 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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