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Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2025
Goodwill and Other Intangible Assets |
Goodwill and Other Intangible Assets | 7. Goodwill and Other Intangible Assets. The following table summarizes the changes in goodwill: ​
​ | ​ | ​ | ​
Balance as of December 31, 2024 |  | $ | 10,705,000
Measurement period adjustment | ​ | ​ | 145,000
Other - Foreign currency translation | ​ | ​ | 10,000
Balance as of March 31, 2025 | ​ | $ | 10,860,000
​ During the three months ended March 31, 2025, the Company recorded a measurement period adjustment which increased goodwill by $145,000. Other intangible assets and related amortization are as follows at March 31, 2025: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Carrying |  | Useful Life |  | Accumulated |  | Net Carrying
​ | ​ | Amount | ​ | (Years) | ​ | Amortization | ​ | Amount
Tradename | ​ | $ | 8,570,000 |  | Indefinite | ​ | $ | — | ​ | $ | 8,570,000
Customer relationships | ​ |  | 18,300,000 |  | 12 | ​ |  | 1,683,000 | ​ |  | 16,617,000
​ | ​ | $ | 26,870,000 | ​ | ​ | ​ | $ | 1,683,000 | ​ | $ | 25,187,000
​ For the three months ended March 31, 2025 and 2024, amortization of intangible assets expensed to operations was $381,000 and $158,000, respectively. The weighted average remaining amortization period for intangible assets as of March 31, 2025 is approximately 10.9 years. Remaining estimated annual amortization expense is as follows for the years ended June 30: ​
​ | ​ | ​ | ​
​ |  | ​
Remainder of 2025 | ​ | $ | 381,000
2026 | ​ |  | 1,525,000
2027 | ​ |  | 1,525,000
2028 | ​ |  | 1,525,000
2029 | ​ |  | 1,525,000
Thereafter | ​ |  | 10,136,000
Total | ​ | $ | 16,617,000
​

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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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