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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The following is a roll forward of the Company's goodwill (in thousands):
Goodwill balance as of January 1, 2025
$116,252 
Cancellation of shares previously issued for Fairmount acquisition
(2,007)
Goodwill balance as of September 30, 2025
$114,245 
Schedule of Location Contracts Acquired Location contracts acquired consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):
September 30,
2025
December 31,
2024
Cost$331,195 $330,903 
Accumulated amortization(143,554)(128,285)
Location contracts acquired, net$187,641 $202,618 
Other intangible assets consist of the following as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Amortization Period
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer Relationships7 years$6,800 $(3,915)$2,885 $6,800 $(3,325)$3,475 
Software Applications8 years7,800 (3,250)4,550 7,800 (2,519)5,281 
Trade Names20 years11,700 (1,714)9,986 11,700 (1,265)10,435 
Operating Licenses
Indefinite
44,199 
N/A
44,199 34,749 N/A34,749 
$70,499 $(8,879)$61,620 $61,049 $(7,109)$53,940