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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | Other intangible assets, net consists of the following (in thousands):
| Estimated Useful Lives (Years) |  | June 30, 2025 |  | December 31, 2024
Amortizable: |  |  |  |  |
Costs: |  |  |  |  |
Customer relationships | 13 |  | $ | 53,100 |  |  | $ | 53,100 |
Developed technology | 13 |  | 34,600 |  |  | 34,600 |
Trade names | 13 |  | 11,900 |  |  | 11,900 |
Backlog | 1 |  | 600 |  |  | 600 |
Noncompete agreements | 5 |  | 2,000 |  |  | 2,000 |
Total amortizable intangibles |  |  | 102,200 |  |  | 102,200 |
Accumulated amortization: |  |  |  |  |
Customer relationships |  |  | 33,205 |  |  | 31,179 |
Developed technology |  |  | 21,514 |  |  | 20,183 |
Trade names |  |  | 7,590 |  |  | 7,155 |
Backlog |  |  | 600 |  |  | 600 |
Noncompete agreements |  |  | 2,000 |  |  | 2,000 |
Total accumulated amortization |  |  | 64,909 |  |  | 61,117 |
Total other intangible assets, net |  |  | $ | 37,291 |  |  | $ | 41,083 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: 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 Reference 2: 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 + Details
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