Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisitions, Goodwill and Other Intangible Assets (Tables)

v3.25.4
Acquisitions, Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
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):
December 31, 2025 December 31, 2024
Gross
Carrying
Amount		 Accumulated
Amortization 		Net Book
Value		 Gross
Carrying
Amount		 Accumulated
Amortization 		Net Book
Value
Goodwill and intangible assets:            
Goodwill $ 37,851  $ —  $ 37,851  $ 37,597  $ —  $ 37,597 
Intangible assets (1)
19,377  (15,566) 3,811  19,123  (13,199) 5,924 
$ 57,228  $ (15,566) $ 41,662  $ 56,720  $ (13,199) $ 43,521 
(1)Total weighted remaining average amortization period was 2.9 years and 3.5 years as of December 31, 2025 and 2024, 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):
Years Ended December 31,
2025 2024
Beginning balance $ 37,597  $ 38,046 
Impact of foreign currency translation 254  (449)
Ending balance $ 37,851  $ 37,597 
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):
Years Ended December 31,
2026 $ 1,387 
2027 1,214 
2028 1,210 
$ 3,811