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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | During the years ended December 31, 2024, 2023, and 2022, the change in the net carrying amount of goodwill was as follows (in thousands):
Balance at January 1, 2022 | $ | 127,262 |
Acquisition (1) | 2,120 |
Divestitures | (57) |
Balance at December 31, 2022 | 129,325 |
Divestitures (2) | (50) |
Balance at December 31, 2023 | 129,275 |
Acquisition | — |
Divestitures | — |
Balance at December 31, 2024 | $ | 129,275 |
________________________________________________________ (1)Please read Note 5—Acquisitions for further discussion. (2)In December 2022, we purchased three retail stores in Washington. $50 thousand of the 2022 payment was refunded to us in 2023; the refund was accounted for as a reduction of goodwill. Please read Note 5—Acquisitions for further discussion.
Schedule of Finite-Lived Intangible Assets | Intangible assets consisted of the following (in thousands):
| December 31,
| 2024 |  | 2023
Intangible assets: |  |  |
Trade names and trademarks | $ | 6,267 |  |  | $ | 6,267 |
Customer relationships | 32,064 |  |  | 32,064 |
Other | 261 |  |  | 261 |
Total intangible assets | 38,592 |  |  | 38,592 |
Accumulated amortization: |  |  |
Trade name and trademarks | (5,556) |  |  | (5,470) |
Customer relationships | (23,516) |  |  | (22,204) |
Other | — |  |  | — |
Total accumulated amortization | (29,072) |  |  | (27,674) |
Net: |  |  |
Trade name and trademarks | 711 |  |  | 797 |
Customer relationships | 8,548 |  |  | 9,860 |
Other | 261 |  |  | 261 |
Total intangible assets, net | $ | 9,520 |  |  | $ | 10,918 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | Expected amortization expense for each of the next five years and thereafter is as follows (in thousands):
Year Ended |  | Amount
2025 |  | $ | 979 |
2026 |  | 979 |
2027 |  | 979 |
2028 |  | 979 |
2029 |  | 979 |
Thereafter |  | 4,364 |
Total |  | $ | 9,259 |

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