XML 52 R33.htm IDEA: XBRL DOCUMENT

Goodwill and intangible assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and intangible assets

Schedule of company's other intangible assets


				December 31, 2024									December 31, 2023
		Amortization		Gross									Gross
		Period		Carrying			Accumulated						Carrying			Accumulated
(in thousands)		(in years)		Amount			Amortization			Net			Amount			Amortization			Net
Intangible assets with determinable lives
Covenant not to compete		5 – 10			930			876			54			870		$	798			72
Customer relationships		2 – 12			32,680			20,246			12,434			31,560			17,151			14,409
Above market leases		13			567			321			246			567			277			290
Trade name		5			1,540			174			1,366			—			—			—
Total identifiable intangible assets				$	35,717		$	21,617		$	14,100		$	32,997		$	18,226		$	14,771