Intangible Assets and Deferred Charges - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 13,415 | $ 5,750 |
| Accumulated Amortization | (3,407) | (2,917) |
| Customer related | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 12,500 | 5,100 |
| Accumulated Amortization | (3,195) | (2,779) |
| Trademarks and trade names | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 415 | 150 |
| Accumulated Amortization | (56) | (32) |
| Other | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 500 | 500 |
| Accumulated Amortization | $ (156) | $ (106) |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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