XML 110 R96.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Gross and Net Carrying Values and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Net carrying value $ 6,033  
Customer Relationships    
Intangible Asset, Finite-Lived [Line Items]    
Gross carrying value 56,490 $ 56,490
Accumulated amortization (50,457) (49,071)
Net carrying value $ 6,033 $ 7,419