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Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | The Company’s intangible assets and goodwill consisted of (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Tradename |  | $ | 11,268 |  |  | $ | 11,268 |
Customer list |  |  | 21,114 |  |  |  | 21,114 |
Non-compete |  |  | 1,667 |  |  |  | 1,667 |
Patents |  |  | 2,272 |  |  |  | 2,272 |
Subtotal |  |  | 36,321 |  |  |  | 36,321 |
Less: Accumulated amortization |  |  | 17,177 |  |  |  | 15,918 |
Translation adjustments |  |  | (33 | ) |  |  | (80 | )
Intangible assets |  | $ | 19,111 |  |  | $ | 20,323 |
Goodwill |  | $ | 9,908 |  |  | $ | 9,908 |
Total: |  | $ | 29,019 |  |  | $ | 30,231 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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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