Identified Intangible Assets and Goodwill, Net (Tables)

6 Months Ended

Jun. 28, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of identified intangible assets and goodwill, net [Table Text Block]

The carrying amounts of the identified intangible assets and goodwill acquired in connection with our acquisitions were as follows:


	June 28, 2025				December 31, 2024
	Carrying Amount		Accumulated Amortization		Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Customer lists/relationships	$	43,729	$	34,027	$	43,713	$	32,452
Employment-related	13,882		11,648		13,880		11,127
Tradenames	13,471		9,712		13,465		9,178

Amortized intangible assets	71,082		$	55,387	71,058		$	52,757

Less accumulated amortization	55,387				52,757

Identified intangible assets, net	$	15,695			$	18,301

Goodwill	$	95,015			$	94,879

Schedule of goodwill [Table Text Block]

The changes in the carrying amounts of goodwill, by segment, for the six months ended June 28, 2025 and the year ended December 31, 2024 were as follows:


	Balance at January 1, 2025		Acquisitions		Translation and Other Adjustments		Balance at June 28, 2025
Utility	$	4,941	$	—	$	—	$	4,941
Residential and Commercial	89,938		—		136		90,074

Total	$	94,879	$	—	$	136	$	95,015


	Balance at January 1, 2024		Acquisitions		Translation and Other Adjustments		Balance at December 31, 2024
Utility	$	4,941	$	—	$	—	$	4,941
Residential and Commercial	79,859		10,893		(814)		89,938

Total	$	84,800	$	10,893	$	(814)	$	94,879

Schedule of finite-lived intangible assets, future amortization expense [Table Text Block]

The estimated future aggregate amortization expense of intangible assets, as of June 28, 2025, was as follows:


	Estimated Future Amortization Expense
Remaining six months of 2025	$	2,280
2026	4,068
2027	3,483
2028	2,687
2029	2,163
2030	809
Thereafter	205
	$	15,695

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

DAVEY TREE EXPERT CO 10-Q