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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Value of Goodwill | The changes in the carrying value of goodwill are as follows:
Goodwill balance, January 1, 2024 | $ | 13,328 |
Additions (1) | 2,212 |
Goodwill balance, December 31, 2024 | $ | 15,540 |
Additions (1) | 72,670 |
Goodwill balance, December 31, 2025 | $ | 88,210 |
(1) Additions represent goodwill associated with the acquisition of CJK and Keystone during 2024 and 2025, respectively. See Note 4 for additional information.
Schedule of Finite-Lived Intangible Assets | The following table presents information about the Company’s intangible assets as of:
|  |  | December 31, 2025 |  | December 31, 2024 |  |
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  |  |  |  |  |
Customer list (1) | 3-10 years |  | $ | 42,500 |  |  | $ | (5,382) |  |  | $ | 37,118 |  |  | $ | 10,600 |  |  | $ | (3,533) |  |  | $ | 7,067 |  |  |  |  |  |  |
Trademarks (1) | 6-10 years |  | 9,800 |  |  | (938) |  |  | 8,862 |  |  | 1,000 |  |  | (556) |  |  | 444 |  |  |  |  |  |  |
Developed technology (1) | 3 years |  | 2,167 |  |  | (645) |  |  | 1,522 |  |  | 726 |  |  | (273) |  |  | 453 |  |  |  |  |  |  |
Total |  |  | $ | 54,467 |  |  | $ | (6,965) |  |  | $ | 47,502 |  |  | $ | 12,326 |  |  | $ | (4,362) |  |  | $ | 7,964 |  |  |  |  |  |  |
(1) Includes intangible assets recognized in connection with the Keystone and Trinity acquisitions. Developed technology also includes capitalized internal-use software development costs.
Schedule of Indefinite-Lived Intangible Assets | The following table presents information about the Company’s intangible assets as of:
|  |  | December 31, 2025 |  | December 31, 2024 |  |
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  |  |  |  |  |
Customer list (1) | 3-10 years |  | $ | 42,500 |  |  | $ | (5,382) |  |  | $ | 37,118 |  |  | $ | 10,600 |  |  | $ | (3,533) |  |  | $ | 7,067 |  |  |  |  |  |  |
Trademarks (1) | 6-10 years |  | 9,800 |  |  | (938) |  |  | 8,862 |  |  | 1,000 |  |  | (556) |  |  | 444 |  |  |  |  |  |  |
Developed technology (1) | 3 years |  | 2,167 |  |  | (645) |  |  | 1,522 |  |  | 726 |  |  | (273) |  |  | 453 |  |  |  |  |  |  |
Total |  |  | $ | 54,467 |  |  | $ | (6,965) |  |  | $ | 47,502 |  |  | $ | 12,326 |  |  | $ | (4,362) |  |  | $ | 7,964 |  |  |  |  |  |  |
(1) Includes intangible assets recognized in connection with the Keystone and Trinity acquisitions. Developed technology also includes capitalized internal-use software development costs.
Schedule of Estimated Amortization Expense | As of December 31, 2025, the estimated amortization expense of finite-lived intangible assets for each of the next five years are as follows:
For the Year Ended December 31, |
2026 | $ | 5,914 |
2027 | 5,801 |
2028 | 5,437 |
2029 | 5,116 |
2030 | 5,116 |
Thereafter | 20,118 |
Total | $ | 47,502 |

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