XML 37 R26.htm IDEA: XBRL DOCUMENT

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