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v3.25.4

Goodwill and Other Intangible Assets - Changes in goodwill and other intangible assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Goodwill |  |  |
Balance at the beginning | $ 57,683 | $ 57,170 |
Acquisitions |  | 1,089 |
Less: Amortization | (3,829) | (1,284) | $ (200)
Impact of FX Translation | 331 | (576) |
Balance at the end | 58,014 | 57,683 | 57,170
Indefinite-Lived Intangible Assets [Roll Forward] |  |  |
Balance at the beginning | 10,237 | 6,519 |
Acquisitions |  | 5,272 |
Less: Amortization | (3,829) | (1,284) | (200)
Impact of FX translation | 133 | (270) |
Balance at the end | 6,541 | 10,237 | 6,519
Unites States |  |  |
Goodwill |  |  |
Balance at the beginning | 31,633 | 31,633 |
Less: Amortization | (3,234) | (677) |
Balance at the end | 31,633 | 31,633 | 31,633
Indefinite-Lived Intangible Assets [Roll Forward] |  |  |
Balance at the beginning | 7,248 | 2,653 |
Acquisitions |  | 5,272 |
Less: Amortization | (3,234) | (677) |
Balance at the end | 4,014 | 7,248 | 2,653
United Kingdom |  |  |
Goodwill |  |  |
Balance at the beginning | 19,209 | 18,120 |
Acquisitions |  | 1,089 |
Balance at the end | 19,209 | 19,209 | 18,120
Canada |  |  |
Goodwill |  |  |
Balance at the beginning | 6,841 | 7,417 |
Less: Amortization | (595) | (607) |
Impact of FX Translation | 331 | (576) |
Balance at the end | 7,172 | 6,841 | 7,417
Indefinite-Lived Intangible Assets [Roll Forward] |  |  |
Balance at the beginning | 2,989 | 3,866 |
Less: Amortization | (595) | (607) |
Impact of FX translation | 133 | (270) |
Balance at the end | $ 2,527 | $ 2,989 | $ 3,866

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