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IMPAIRMENT ASSESSMENT (Tables)

9 Months Ended

Sep. 30, 2025

IMPAIRMENT ASSESSMENT

Schedule of total asset impairment charges

​

​	​	​	​
​	​	Impairment
​	​	Charge
​		(in thousands)
Asset category		​
Prepaid expenses and other	​	$	34
Property and equipment, net	​		1,294
Operating lease asset	​	​	2,344
Deposits	​	​	99
Intangible assets, net of accumulated amortization	​	​	6,568
Goodwill	​	​	20,401
Total impairment charge	​	$	30,740

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- Definition

Tabular disclosure of Impairment charges of assets by category.

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