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Goodwill and Intangibles

9 Months Ended

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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- References

No definition available.

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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

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