Quarterly report [Sections 13 or 15(d)]

Acquisitions, Goodwill and Other Intangible Assets (Tables)

v3.26.1
Acquisitions, Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Goodwill and Intangible Assets, Net
Goodwill and intangible assets, net consisted of the following (in thousands):
June 30, 2026 December 31, 2025
Gross
Carrying
Amount		 Accumulated
Amortization 		Net Book
Value		 Gross
Carrying
Amount		 Accumulated
Amortization 		Net Book
Value
Goodwill and intangible assets:
Goodwill $ 37,671  $ —  $ 37,671  $ 37,851  $ —  $ 37,851 
Intangible assets (1)
19,196  (16,126) 3,070  19,377  (15,566) 3,811 
$ 56,867  $ (16,126) $ 40,741  $ 57,228  $ (15,566) $ 41,662 
(1)Total weighted remaining average amortization period was 2.5 years and 2.9 years as of June 30, 2026 and December 31, 2025, respectively. Intangible assets principally include non-compete agreements and customer relationships.
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill consisted of the following (in thousands):
Six Months Ended
June 30, 2026
Beginning balance $ 37,851 
Additions from acquisitions — 
Impact of foreign currency translation (180)
Ending balance $ 37,671 
Schedule of Estimated Amortization Expense for Intangible Assets
Estimated amortization expense for intangible assets by year for the next five years and thereafter consisted of the following (in thousands):
June 30, 2026
Remainder of 2026 $ 646 
2027 1,214 
2028 1,210 
2029 — 
2030 — 
Thereafter — 
$ 3,070