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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The changes in the carrying value of goodwill are as follows:
Goodwill balance, January 1, 2024 | $ | 13,328 |
Additions (1) | 2,212 |
Goodwill balance, December 31, 2024 | $ | 15,540 |
Additions (1) | 72,670 |
Goodwill balance, December 31, 2025 | $ | 88,210 |
(1) Additions represent goodwill associated with the acquisition of CJK and Keystone during 2024 and 2025, respectively. See Note 4 for additional information. The goodwill balance presented above relates to continuing operations and arise from the Trinity Acquisition, the CJK Acquisition and the Keystone Acquisition on September 16, 2025. Intangible Assets The following table presents information about the Company’s intangible assets as of:
|  |  | December 31, 2025 |  | December 31, 2024 |  |
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  |  |  |  |  |
Customer list (1) | 3-10 years |  | $ | 42,500 |  |  | $ | (5,382) |  |  | $ | 37,118 |  |  | $ | 10,600 |  |  | $ | (3,533) |  |  | $ | 7,067 |  |  |  |  |  |  |
Trademarks (1) | 6-10 years |  | 9,800 |  |  | (938) |  |  | 8,862 |  |  | 1,000 |  |  | (556) |  |  | 444 |  |  |  |  |  |  |
Developed technology (1) | 3 years |  | 2,167 |  |  | (645) |  |  | 1,522 |  |  | 726 |  |  | (273) |  |  | 453 |  |  |  |  |  |  |
Total |  |  | $ | 54,467 |  |  | $ | (6,965) |  |  | $ | 47,502 |  |  | $ | 12,326 |  |  | $ | (4,362) |  |  | $ | 7,964 |  |  |  |  |  |  |
(1) Includes intangible assets recognized in connection with the Keystone and Trinity acquisitions. Developed technology also includes capitalized internal-use software development costs. For the years ended December 31, 2025 and 2024, amortization of finite-lived intangible assets was $2,604 and $1,258, respectively. As of December 31, 2025, the estimated amortization expense of finite-lived intangible assets for each of the next five years are as follows:
For the Year Ended December 31, |
2026 | $ | 5,914 |
2027 | 5,801 |
2028 | 5,437 |
2029 | 5,116 |
2030 | 5,116 |
Thereafter | 20,118 |
Total | $ | 47,502 |

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