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Intangible and Other Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible and Other Assets

The following table summarizes our intangible and other assets (amounts in thousands, except useful life):

Schedule of Intangible and Other Assets 

		September 30,				December 31,				Estimated
		2025				2024				Useful Life
Intangible assets subject to amortization:
Tradenames and trademarks		$	818			$	818			2.5 - 8.0 years
Customer relationships			3,470				3,470			3.0 - 15.0 years
Intangible assets subject to amortization, gross			4,288				4,288
Less accumulated amortization			2,794				2,497
Intangible assets subject to amortization, net			1,494				1,791
Other assets			22				19
Intangible and other assets:		$	1,516			$	1,810

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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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