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Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Note 8—Goodwill and Other Intangible Assets Goodwill Goodwill represents the excess of the purchase price over the fair value of net assets of acquired businesses. Goodwill is not amortized but is evaluated for impairment on an annual basis or more frequently if impairment indicators arise. To date, the Company has not recognized an impairment of its goodwill. The following table sets forth the amounts of goodwill by reportable segment as of June 30, 2025 and December 31, 2024:
| December 31, 2024 |  | Acquisition |  | June 30, 2025
|  |  | (in thousands) |  |
Housekeeping | $ | 42,377 |  |  | $ | 4,513 |  |  | $ | 46,890 |
Dietary | 33,152 |  |  | — |  |  | 33,152 |
Total Goodwill | $ | 75,529 |  |  | $ | 4,513 |  |  | $ | 80,042 |
Intangible Assets The Company’s other intangible assets consist of customer relationships, trade names, patents and non-compete agreements which were obtained through acquisitions and are recorded at their fair values at the date of acquisition. Intangible assets with determinable lives are amortized on a straight-line basis over their estimated useful lives. The weighted-average amortization period of customer relationships, trade names, patents and non-compete agreements are approximately 10 years, 10 years, 4 years and 4 years, respectively. The following table sets forth the estimated amortization expense for intangibles subject to amortization for the remainder of 2025, the following five fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
July to December 31, 2025 |  | $ | 1,299 |
2026 |  | $ | 2,593 |
2027 |  | $ | 1,127 |
2028 |  | $ | 545 |
2029 |  | $ | 545 |
2030 |  | $ | 545 |
Thereafter |  | $ | 1,609 |
Amortization expense for the three months ended June 30, 2025 and 2024 was $1.8 million and $0.7 million, respectively. Amortization expense for the six months ended June 30, 2025 and 2024 was $2.4 million and $1.3 million, respectively.

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