XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and intangible assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and intangible assets |
Schedule of company's other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | March 31, 2025 | ​ | December 31, 2024
​ | ​ | ​ | ​ | (unaudited) | ​ | ​
​ | ​ | 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 | ​ | ​ | 879 | ​ | ​ | 51 | ​ | ​ | 930 | ​ | $ | 876 | ​ | ​ | 54
Customer relationships |  | 2 – 12 | ​ | ​ | 32,680 | ​ | ​ | 20,978 | ​ | ​ | 11,702 | ​ | ​ | 32,680 | ​ | ​ | 20,246 | ​ | ​ | 12,434
Above market leases |  | 13 | ​ | ​ | 567 | ​ | ​ | 332 | ​ | ​ | 235 | ​ | ​ | 567 | ​ | ​ | 321 | ​ | ​ | 246
Trade name |  | 5 | ​ | ​ | 1,540 | ​ | ​ | 250 | ​ | ​ | 1,290 | ​ | ​ | 1,540 | ​ | ​ | 174 | ​ | ​ | 1,366
Total identifiable intangible assets | ​ | ​ | ​ | $ | 35,717 | ​ | $ | 22,439 | ​ | $ | 13,278 | ​ | $ | 35,717 | ​ | $ | 21,617 | ​ | $ | 14,100

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration