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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Net Carrying Amount of Intangible Assets

The gross amount, accumulated amortization and net carrying amount of intangible assets were as follows:

 

									September 30, 2025																		December 31, 2024
			Useful Life (Years)						Gross Amount						Accumulated Amortization												Net Carrying Amount						Gross Amount						Accumulated Amortization												Net Carrying Amount
Customer relationships			5-18						$	109,044					$	(95,608)											$	13,436					$	107,704					$	(92,220)											$	15,484
Software/Technology			3-15						61,317						(36,595)												24,722						57,414						(33,930)												23,484
Covenants not to compete			2-5						12,362						(12,357)												5						12,391						(12,371)												20
Other			2-12						10,188						(9,901)												287						10,218						(9,498)												720
Total									$	192,911					$	(154,461)											$	38,450					$	187,727					$	(148,019)											$	39,708

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- References

No definition available.

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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

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