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Goodwill and Intangibles | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangibles | GOODWILL AND INTANGIBLES Goodwill activity for the nine months ended September 30, 2025 consisted of the following (in thousands):
Balance at December 31, 2024 | $ | 17,376 |
Additions | — |
Impairment | — |
Balance at September 30, 2025 | $ | 17,376 |
Intangibles, net at September 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 |  |  | $ | (106) |  |  | $ | 144 |
Trademarks | 10 Years |  | 1,610 |  |  | (1,241) |  |  | 369 |
Developed technology | 7 Years |  | 4,420 |  |  | (4,420) |  |  | — |
Customer relationships | 10-12 Years |  | 9,330 |  |  | (6,135) |  |  | 3,195 |
Total |  |  | $ | 15,610 |  |  | $ | (11,902) |  |  | $ | 3,708 |
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 |
The aggregate intangible asset amortization expense was $228,000 and $397,000 for the three months ended September 30, 2025 and 2024, respectively. The aggregate intangible amortization expense was $722,000 and $1,190,000 for the nine months ended September 30, 2025 and 2024, respectively.

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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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