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Intangible Assets, net | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, net | Note 11 — Intangible Assets, net The Company records amortization expense on a straight-line basis over the life of the identifiable intangible assets related to an acquisition in September 2020. For the three months ended September 30, 2025 and 2024, amortization expense of $0.5 million and for the nine months ended September 30, 2025 and 2024, amortization expense of $1.5 million was recognized. As of September 30, 2025 and December 31, 2024, intangible assets net of accumulated amortization was $8.3 million and $9.7 million, respectively. As of September 30, 2025, intangible assets and the related accumulated amortization, weighted-average remaining life and future amortization expense are as follows (in thousands):
| September 30, 2025
| Weighted-Average |  | Original |  | Accumulated |  | Net
| Remaining Life (Years) |  | Amount |  | Amortization |  | Total
Customer Lists | 5.0 |  | $ | 13,028 |  |  | $ | (6,514) |  |  | $ | 6,514 |
Trademarks and tradenames | 5.0 |  | 3,501 |  |  | (1,750) |  |  | 1,751 |
Non-compete agreements | 0.0 |  | 1,505 |  |  | (1,505) |  |  | — |
Total intangible assets, net |  |  | $ | 18,034 |  |  | $ | (9,769) |  |  | $ | 8,265 |
| December 31, 2024
| Weighted-Average |  | Original |  | Accumulated |  | Net
| Remaining Life (Years) |  | Amount |  | Amortization |  | Total
Customer Lists | 5.8 |  | $ | 13,028 |  |  | $ | (5,537) |  |  | $ | 7,491 |
Trademarks and tradenames | 5.8 |  | 3,501 |  |  | (1,488) |  |  | 2,013 |
Non-compete agreements | 0.8 |  | 1,505 |  |  | (1,279) |  |  | 226 |
Total intangible assets, net |  |  | $ | 18,034 |  |  | $ | (8,304) |  |  | $ | 9,730 |
| Total
2025 | $ | 412 |
2026 | 1,653 |
2027 | 1,653 |
2028 | 1,653 |
2029 | 1,653 |
Thereafter | 1,241 |
Total future amortization expense | $ | 8,265 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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