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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Details of the Company’s intangible assets are as follows:
| September 30, 2025 |  | December 31, 2024
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Assets eligible for amortization: |  |  |  |  |  |  |
Customer lists | $ | 6,215 |  |  | $ | (4,938) |  |  | $ | 6,314 |  |  | $ | (4,729) |
Software | 5,512 |  |  | (3,007) |  |  | 5,412 |  |  | (2,358) |
Trade name | 373 |  |  | (119) |  |  | 373 |  |  | (98) |
Unamortized intangible assets: |  |  |  |  |  |  |
Goodwill | 16,164 |  |  | — |  |  | 16,333 |  |  | — |
Total intangible assets | $ | 28,264 |  |  | $ | (8,064) |  |  | $ | 28,432 |  |  | $ | (7,185) |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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