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Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets, Net | Intangible assets, net at September 30, 2025 and December 31, 2024 are summarized as follows:
|  | September 30, 2025
|  | Estimated |  | Gross |  |  |  |  |  | Accumulated |  |  | Net |
|  | Useful Life |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Carrying |
|  | in Years |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |
Tradenames |  | 2 - 7 |  | $ | 60,900 |  |  | $ | (2,254 | ) |  | $ | — |  |  | $ | 58,646 |
Customer relationships |  | 7 - 10 |  |  | 3,075 |  |  |  | (224 | ) |  |  | — |  |  |  | 2,851 |
|  |  |  | $ | 63,975 |  |  | $ | (2,478 | ) |  | $ | — |  |  | $ | 61,497 |
|  | December 31, 2024
|  | Estimated |  | Gross |  |  |  |  |  | Accumulated |  |  | Net |
|  | Useful Life |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Carrying |
|  | in Years |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |
Tradenames |  | 7 |  |  | 6,100 |  |  |  | — |  |  |  | — |  |  |  | 6,100 |
Customer relationships |  | 10 |  |  | 2,800 |  |  |  | — |  |  |  | — |  |  |  | 2,800 |
|  |  |  | $ | 8,900 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,900 |
Schedule of Future Amortization Expense Intangible Assets | Future amortization expense of the Company’s intangible assets is as follows:
Remainder of 2025 |  | $ | 3,835 |
2026 |  |  | 15,214 |
2027 |  |  | 15,214 |
2028 |  |  | 13,600 |
2029 |  |  | 10,035 |
Thereafter |  |  | 3,599 |
|  | $ | 61,497 |

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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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