XML 38 R26.htm IDEA: XBRL DOCUMENT

Goodwill and intangible assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and intangible assets

Schedule of company's other intangible assets


				June 30, 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			882			48			930		$	876			54
Customer relationships		2 – 12			32,680			21,711			10,969			32,680			20,246			12,434
Above market leases		13			567			343			224			567			321			246
Trade name		5			1,540			326			1,214			1,540			174			1,366
Total identifiable intangible assets				$	35,717		$	23,262		$	12,455		$	35,717		$	21,617		$	14,100