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Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Indefinite-Lived and Finite-Lived Intangible Assets [Abstract]

Schedule of Indefinite-Lived and Finite-Lived Intangible Assets [Table Text Block]

The Company’s intangibles, other than goodwill, consisted of the following (amounts in thousands):


			December 31, 2025
			Estimated useful life (years)						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Assets
Brands			Indefinite						$	76,200					$	—					$	76,200
License rights			Indefinite						300						—						300
Customer relationships			3 - 15						22,551						(21,421)						1,130
Management contracts			7 - 20						4,000						(1,530)						2,470
Intangible assets									$	103,051					$	(22,951)					$	80,100


			December 31, 2024
			Estimated useful life (years)						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Assets
Brands			Indefinite						$	76,200					$	—					$	76,200
License rights			Indefinite						300						—						300
Customer relationships			15						22,100						(19,947)						2,153
Management contracts			7 - 20						4,000						(1,425)						2,575
Intangible assets									$	102,600					$	(21,372)					$	81,228

Schedule of Finite-Lived Intangible Assets, Amortization Expense [Table Text Block]

Amortization expense for intangibles was as follows (amounts in thousands):


			Year Ended December 31,
			2025						2024						2023
Amortization expense			$	1,579					$	1,578					$	1,579

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated annual amortization expense for intangibles for each of the next five years is as follows (amounts in thousands):


Years Ending December 31,
2026						$	969
2027						541
2028						541
2029						429
2030						334