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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible assets | Goodwill and Intangible Assets Goodwill During the six months ended June 30, 2024 and 2025, there were no changes in the carrying amount of goodwill of $67.1 million on the Company’s condensed consolidated balance sheets. Intangible Assets Acquired intangible assets subject to amortization consist of customer relationships, and are recorded net of amortization and included within other assets on the condensed consolidated balance sheets. The gross and net carrying values and accumulated amortization are as follows:
|  | December 31, 2024 |  | June 30, 2025
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Customer relationships |  | $ | 13,700 |  |  | $ | (4,281) |  |  | $ | 9,419 |  |  | $ | 13,700 |  |  | $ | (4,852) |  |  | $ | 8,848 |
Amortization expense was immaterial for the three and six months ended June 30, 2024 and 2025. Expected future amortization expense for intangible assets is as follows:
|  | June 30, 2025
Remaining 2025 |  | $ | 571 |
2026 |  | 1,142 |
2027 |  | 1,142 |
2028 |  | 1,142 |
2029 |  | 1,142 |
Thereafter |  | 3,709 |
Total |  | $ | 8,848 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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