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Goodwill & Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill & Intangible Assets | Goodwill & Intangible Assets The changes in the carrying value of goodwill by segment for the nine months ended September 30, 2025 are as follows (in thousands):
|  | Device Solutions (a)
Balance as of December 31, 2024 | $ | 3,710
Goodwill acquired |  | —
Balance as of September 30, 2025 | $ | 3,710
(a) The Patient Services segment had no recorded goodwill during the reported periods.
The carrying amount and accumulated amortization of intangible assets consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
| Gross Assets |  | Accumulated Amortization |  | Net |  | Gross Assets |  | Accumulated Amortization |  | Net
Nonamortizable intangible assets |  |  |  |  |  |  |  |  |  |  |
Trade names | $ | 2,000 |  | $ | — |  | $ | 2,000 |  | $ | 2,000 |  | $ | — |  | $ | 2,000
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 23 |  | (23) |  | — |  | 23 |  | (23) |  | —
Physician and customer relationships | 40,164 |  | (35,488) |  | 4,676 |  | 38,834 |  | (34,996) |  | 3,838
Non-competition agreements | 472 |  | (420) |  | 52 |  | 472 |  | (349) |  | 123
Unpatented technology | 943 |  | (629) |  | 314 |  | 943 |  | (528) |  | 415
Software | 10,300 |  | (10,265) |  | 35 |  | 10,300 |  | (10,220) |  | 80
Total nonamortizable and amortizable intangible assets | $ | 53,902 |  | $ | (46,825) |  | $ | 7,077 |  | $ | 52,572 |  | $ | (46,116) |  | $ | 6,456
Amortization expense for both the three and nine months ended September 30, 2025 and 2024 was $0.2 million and $0.7 million, respectively. This expense was recorded in “amortization of intangibles expenses” for each period. Expected remaining annual amortization expense for the next five years for intangible assets recorded as of September 30, 2025 is as follows (in thousands):
| 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 and thereafter |  | Total
Amortization expense | $ | 211 |  | $ | 715 |  | $ | 661 |  | $ | 538 |  | $ | 527 |  | $ | 2,425 |  | $ | 5,077

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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