v3.25.4
Acquisitions, Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Goodwill and Intangible Assets, Net
Goodwill and intangible assets, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Gross
Carrying
Amount		Accumulated
Amortization 		Net Book
Value		Gross
Carrying
Amount		Accumulated
Amortization 		Net Book
Value
Goodwill and intangible assets:      
Goodwill$37,851 $— $37,851 $37,597 $— $37,597 
Intangible assets (1)
19,377 (15,566)3,811 19,123 (13,199)5,924 
$57,228 $(15,566)$41,662 $56,720 $(13,199)$43,521 
(1)Total weighted remaining average amortization period was 2.9 years and 3.5 years as of December 31, 2025 and 2024, respectively. Intangible assets principally include non-compete agreements and customer relationships.
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill consisted of the following (in thousands):
Years Ended December 31,
20252024
Beginning balance$37,597 $38,046 
Impact of foreign currency translation254 (449)
Ending balance$37,851 $37,597 
Schedule of Estimated Amortization Expense for Intangible Assets
Estimated amortization expense for intangible assets by year for the next five years and thereafter consisted of the following (in thousands):
Years Ended December 31,
2026$1,387 
20271,214 
20281,210 
$3,811