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Intangible Assets, Net (Tables)

9 Months Ended

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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- References

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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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- 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

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