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Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | 8. Intangible Assets Goodwill, customer relationships and trademarks consist of the following amounts (in thousands):
| June 30, 2025 |  | December 31, 2024
Goodwill | $ | 120,343 |  |  | $ | 120,343 |
Customer relationships—Other |  |  |
Cost | $ | 16,396 |  |  | $ | 12,852 |
Accumulated amortization | (5,000) |  |  | (1,332) |
Customer relationships—Other, net | $ | 11,396 |  |  | $ | 11,520 |
Cost | $ | 4,040 |  |  | $ | 4,040 |
Accumulated amortization | (2,222) |  |  | (2,020) |
Trademarks, net | $ | 1,818 |  |  | $ | 2,020 |
Changes in goodwill, customer relationships (including non-compete agreements) and trademarks consisted of the following (in thousands):
| Goodwill |  |  |  | Customer Relationships— Other |  | Trademarks
Balance at December 31, 2024 | $ | 120,343 |  |  |  |  | $ | 11,520 |  |  | $ | 2,020 |
Additions | — |  |  |  |  | 3,486 |  |  | — |
Amortization | — |  |  |  |  | (3,610) |  |  | (202) |
Balance at June 30, 2025 | $ | 120,343 |  |  |  |  | $ | 11,396 |  |  | $ | 1,818 |
Estimated future amortization expense for customer relationships and trademarks at June 30, 2025 is as follows (in thousands):
Year ending December 31, |
2025 (remaining six months) | $ | 5,772 |
2026 | 6,230 |
2027 | 404 |
2028 | 404 |
2029 | 404 |
> 5 years | — |
Total | $ | 13,214 |

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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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