Goodwill and Intangibles (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill activity for the three months ended March 31, 2026 consisted of the following (in thousands):


Balance at December 31, 2025	$	17,376
Additions	—
Impairment	—
Balance at March 31, 2026	$	17,376

Schedule of Intangible assets

Intangibles, net at March 31, 2026 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(111)	$	139
Trademarks	10 Years	1,610		(1,321)		289
Customer relationships	10-12 Years	9,330		(6,508)		2,822
Total		$	11,190	$	(7,940)	$	3,250

Intangibles, net at December 31, 2025 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(109)	$	141
Trademarks	10 Years	1,610		(1,281)		329
Customer relationships	10-12 Years	9,330		(6,321)		3,009
Total		$	11,190	$	(7,711)	$	3,479

- Definition

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

+ References

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+ Details

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