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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A reconciliation of the change in the carrying value of goodwill is as follows.
| Goodwill
Goodwill at December 31, 2024 |
Goodwill | $ | 53,796 |
Impairments prior to 2025 | (1,300) |
| 52,496 |
Change in foreign exchange rates during the first six months of 2025 | 72 |
Goodwill at June 30, 2025 | $ | 52,568 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets with indefinite lives are composed of the following.
| Trade Names |  | Lease Rights |  | Total
Balance at December 31, 2024 |  |  |  |  |
Intangibles | $ | 15,876 |  |  | $ | 10,692 |  |  | $ | 26,568 |
Impairments prior to 2025 | — |  |  | (3,748) |  |  | (3,748) |
| 15,876 |  |  | 6,944 |  |  | 22,820 |
Change in foreign exchange rates during the first six months of 2025 | — |  |  | 856 |  |  | 856 |
Balance at June 30, 2025 | $ | 15,876 |  |  | $ | 7,800 |  |  | $ | 23,676 |

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