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Goodwill and Intangibles (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill activity

Goodwill activity for the six months ended June 30, 2025 consisted of the following (in thousands):

Balance at December 31, 2024			$	17,376
Additions			—
Impairment			—
Balance at June 30, 2025			$	17,376

Schedule of Intangible assets

Intangibles, net at June 30, 2025 were comprised of the following (in thousands):

Definite-lived Intangible Assets			Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Trade name			25 Years						$	250					$	(104)					$	146
Trademarks			10 Years						1,610						(1,201)						409
Developed technology			7 Years						4,420						(4,420)						—
Customer relationships			10-12 Years						9,330						(5,949)						3,381
Total									$	15,610					$	(11,674)					$	3,936

Intangibles, net at December 31, 2024 were comprised of the following (in thousands):

Definite-lived Intangible Assets			Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Trade name			25 Years						$	250					$	(99)					$	151
Trademarks			10 Years						1,610						(1,120)						490
Developed technology			7 Years						4,420						(4,393)						27
Customer relationships			10-12 Years						9,330						(5,568)						3,762
Total									$	15,610					$	(11,180)					$	4,430

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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