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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The components of goodwill and other intangible assets were as follows (in thousands):
March 31, 2025 (Unaudited) |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 5 years |  | $ | 20,685 |  |  | $ | 15,063 |  |  | $ | 5,622 |
Software |  | 7 years |  |  | 6,200 |  |  |  | 2,552 |  |  |  | 3,648 |
Trademarks |  | 7 years |  |  | 2,026 |  |  |  | 1,019 |  |  |  | 1,007 |
Non-compete agreements |  | 3 years |  |  | 2,250 |  |  |  | 2,250 |  |  |  | — |
Total finite lived intangible assets |  |  |  | $ | 31,161 |  |  | $ | 20,884 |  |  | $ | 10,277 |
December 31, 2024 |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 5 years |  | $ | 25,805 |  |  | $ | 17,188 |  |  | $ | 8,617 |
Software |  | 7 years |  |  | 5,518 |  |  |  | 2,271 |  |  |  | 3,247 |
Trademarks |  | 7 years |  |  | 2,026 |  |  |  | 947 |  |  |  | 1,079 |
Non-compete agreements |  | 3 years |  |  | 2,250 |  |  |  | 2,247 |  |  |  | 3 |
Total finite lived intangible assets |  |  |  | $ | 35,599 |  |  | $ | 22,653 |  |  | $ | 12,946 |
Schedule of Indefinite-Lived Intangible Assets |
March 31, 2025 (Unaudited) and December 31, 2024 |  | Estimated Useful Life |  | Carrying Amount |
Indefinite lived intangible asset: |  |  |  |  |
Goodwill |  | Indefinite |  | $ | 81,065 |

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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 (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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