Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Acquired Indefinite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 47,600 | $ 52,300 |
Accumulated Amortization | (9,817) | (10,947) |
Net Value | 37,783 | 41,353 |
Customer relationships | ||
Acquired Indefinite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 40,200 | 40,200 |
Accumulated Amortization | (6,909) | (4,397) |
Net Value | $ 33,291 | $ 35,803 |
Remaining Useful Life (Years) | 13 years 3 months | 14 years 3 months |
Trade name | ||
Acquired Indefinite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 7,400 | $ 7,400 |
Accumulated Amortization | (2,908) | (1,850) |
Net Value | $ 4,492 | $ 5,550 |
Remaining Useful Life (Years) | 4 years 3 months | 5 years 3 months |
Non-compete agreements | ||
Acquired Indefinite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 4,700 | |
Accumulated Amortization | (4,700) | |
Net Value | $ 0 | |
Remaining Useful Life (Years) | 0 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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