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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Gross and Net Carrying Values and Accumulated Amortization of Intangible Assets

The gross and net carrying values and accumulated amortization were as follows:

			June 30, 2026						December 31, 2025
Gross carrying value			$	56,490					$	56,490
Accumulated amortization			(50,457)						(49,071)
Net carrying value			$	6,033					$	7,419

Schedule of Expected Future Amortization Expense for Intangible Assets

The expected future amortization expense for intangible assets as of June 30, 2026, is as follows:

2026			$	1,250
2027			1,943
2028			1,179
2029			729
2030			456
Thereafter			476
Total			$	6,033

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- Definition

Tabular disclosure of finite-lived intangible asset. Excludes goodwill.

+ References

Reference 1: 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

Reference 2: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
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-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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- Definition

Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 2: 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

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