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v3.25.2

Goodwill and Intangibles - Definite-lived Intangible assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | $ 15,610 |  | $ 15,610 |  | $ 15,610
Accumulated Amortization | (11,674) |  | (11,674) |  | (11,180)
Net Carrying Amount | 3,936 |  | 3,936 |  | $ 4,430
Intangible asset amortization expense | $ 229 | $ 393 | $ 494 | $ 793 |
Trade name |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 25 years |  | 25 years |  | 25 years
Gross Carrying Amount | $ 250 |  | $ 250 |  | $ 250
Accumulated Amortization | (104) |  | (104) |  | (99)
Net Carrying Amount | $ 146 |  | $ 146 |  | $ 151
Trademarks |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 10 years |  | 10 years |  | 10 years
Gross Carrying Amount | $ 1,610 |  | $ 1,610 |  | $ 1,610
Accumulated Amortization | (1,201) |  | (1,201) |  | (1,120)
Net Carrying Amount | $ 409 |  | $ 409 |  | $ 490
Developed technology |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 7 years |  | 7 years |  | 7 years
Gross Carrying Amount | $ 4,420 |  | $ 4,420 |  | $ 4,420
Accumulated Amortization | (4,420) |  | (4,420) |  | (4,393)
Net Carrying Amount | 0 |  | 0 |  | 27
Customer relationships |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 9,330 |  | 9,330 |  | 9,330
Accumulated Amortization | (5,949) |  | (5,949) |  | (5,568)
Net Carrying Amount | $ 3,381 |  | $ 3,381 |  | $ 3,762
Customer relationships | Minimum |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 10 years |  | 10 years |  | 10 years
Customer relationships | Maximum |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 12 years |  | 12 years |  | 12 years

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