v3.25.4

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Carrying Value of Intangible Assets and Estimated Useful Life | The carrying value of intangible assets and their estimated useful life as of December 31, 2025 are as follows (dollars in thousands):
|  | Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 8 and 10 years |  | $ | 2,680 |  |  | $ | (1,299 | ) |  | $ | 1,381 |
Developed technology |  | 5 and 7 years |  |  | 710 |  |  |  | (527 | ) |  |  | 183 |
Trade name / trademarks |  | 3 and 7 years |  |  | 30 |  |  |  | (25 | ) |  |  | 5 |
|  |  |  | $ | 3,420 |  |  | $ | (1,851 | ) |  | $ | 1,569 |
The carrying value of intangible assets and their estimated useful life as of December 31, 2024 are as follows (dollars in thousands):
|  | Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 8 and 10 years |  | $ | 2,680 |  |  | $ | (1,007 | ) |  | $ | 1,673 |
Developed technology |  | 5 and 7 years |  |  | 710 |  |  |  | (414 | ) |  |  | 296 |
Trade name / trademarks |  | 3 and 7 years |  |  | 30 |  |  |  | (23 | ) |  |  | 7 |
|  |  |  | $ | 3,420 |  |  | $ | (1,444 | ) |  | $ | 1,976 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The Company expects to record amortization for the years ended December 31 as follows (in thousands):
2026 |  | $ | 356 |
2027 |  |  | 355 |
2028 |  |  | 338 |
2029 |  |  | 174 |
2030 |  |  | 174 |
Thereafter |  |  | 172 |
|  | $ | 1,569 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration