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Goodwill and Intangible Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of finite-lived intangible assets | Intangible assets, net were comprised of the following at December 31, 2025 (in thousands, except for weighted-average period):
|  | Estimated life |  |  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |  |  | Remaining Weighted- Average Amortization Period |
Tradenames |  |  | 5 years |  |  | $ | 1,233 |  |  | $ | (1,102 | ) |  | $ | 131 |  |  |  | 0.53 |
Customer relationships |  |  | 5 years |  |  |  | 2,574 |  |  |  | (2,301 | ) |  |  | 273 |  |  |  | 0.53 |
Software applications |  |  | 5 years |  |  |  | 3,771 |  |  |  | (3,371 | ) |  |  | 400 |  |  |  | 0.53 |
|  |  |  |  |  | $ | 7,578 |  |  | $ | (6,774 | ) |  | $ | 804 |  |  |  |  |
Intangible assets, net were comprised of the following at December 31, 2024 (in thousands, except for weighted-average period):
|  | Estimated life |  |  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |  |  | Remaining Weighted- Average Amortization Period |
Tradenames |  |  | 5 years |  |  | $ | 1,233 |  |  | $ | (856 | ) |  | $ | 377 |  |  |  | 1.53 |
Customer relationships |  |  | 5 years |  |  |  | 2,574 |  |  |  | (1,786 | ) |  |  | 788 |  |  |  | 1.53 |
Software applications |  |  | 5 years |  |  |  | 3,771 |  |  |  | (2,616 | ) |  |  | 1,155 |  |  |  | 1.53 |
|  |  |  |  |  | $ | 7,578 |  |  | $ | (5,258 | ) |  | $ | 2,320 |  |  |  |  |
Schedule of finite-lived intangible assets, future amortization expense | Estimated future amortization expense as of December 31, 2025 approximately as follows (in thousands):
|  | Amount |
2026 |  | $ | 804 |
Total |  | $ | 804 |

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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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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