v3.25.3

Goodwill and Intangibles - Definite-lived Intangible assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 15,610		$ 15,610		$ 15,610
Accumulated Amortization	(11,902)		(11,902)		(11,180)
Net Carrying Amount	3,708		3,708		$ 4,430
Intangible asset amortization expense	$ 228	$ 397	$ 722	$ 1,190
Trade name
Acquired Finite-Lived Intangible Assets [Line Items]
Amortization Period	25 years		25 years		25 years
Gross Carrying Amount	$ 250		$ 250		$ 250
Accumulated Amortization	(106)		(106)		(99)
Net Carrying Amount	$ 144		$ 144		$ 151
Trademarks
Acquired Finite-Lived Intangible Assets [Line Items]
Amortization Period	10 years		10 years		10 years
Gross Carrying Amount	$ 1,610		$ 1,610		$ 1,610
Accumulated Amortization	(1,241)		(1,241)		(1,120)
Net Carrying Amount	$ 369		$ 369		$ 490
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Amortization Period	7 years		7 years		7 years
Gross Carrying Amount	$ 4,420		$ 4,420		$ 4,420
Accumulated Amortization	(4,420)		(4,420)		(4,393)
Net Carrying Amount	0		0		27
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	9,330		9,330		9,330
Accumulated Amortization	(6,135)		(6,135)		(5,568)
Net Carrying Amount	$ 3,195		$ 3,195		$ 3,762
Customer relationships \| Minimum
Acquired Finite-Lived Intangible Assets [Line Items]
Amortization Period	10 years		10 years		10 years
Customer relationships \| Maximum
Acquired Finite-Lived Intangible Assets [Line Items]
Amortization Period	12 years		12 years		12 years

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.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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