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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the six months ended June 30, 2026 are as follows (in thousands):
| Goodwill
December 31, 2025 | $ | 197,403 |
Foreign currency translation | (959) |
June 30, 2026 | $ | 196,444 |
Schedule of Finite-Lived Intangible Assets | The carrying values of the Company’s definite lived intangible assets as of June 30, 2026 are as follows (in thousands, except for weighted-average amortization period):
June 30, 2026 |  | Customer List |  | Intellectual Property |  | Tradename & Brand |  | Non- Compete |  | Total
Weighted-average amortization period (years) |  | 20.0 |  | 12.3 |  | 13.3 |  | 8.3 |  |
Gross amount |  | $ | 133,882 |  |  | $ | 28,670 |  |  | $ | 1,074 |  |  | $ | 6,927 |  |  | $ | 170,553 |
Accumulated amortization |  | (25,683) |  |  | (5,933) |  |  | (395) |  |  | (3,296) |  |  | (35,307) |
Net balance |  | $ | 108,199 |  |  | $ | 22,737 |  |  | $ | 679 |  |  | $ | 3,631 |  |  | $ | 135,246 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated remaining amortization expense as of June 30, 2026 is as follows (in thousands):
Remainder of 2026 | $ | 4,940 |
2027 | 9,829 |
2028 | 9,782 |
2029 | 9,751 |
2030 | 9,698 |
Thereafter | 91,246 |
Total | $ | 135,246 |

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