v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill, Customer Relationships and Trademarks
Goodwill, customer relationships and trademarks consist of the following amounts (in thousands):
March 31, 2026December 31, 2025
Goodwill$120,343 $120,343 
Customer relationships—Other
Cost$18,090 $18,090 
Accumulated amortization(13,802)(10,884)
Customer relationships—Other, net
$4,288 $7,206 
Trademarks
Cost$4,040 $4,040 
Accumulated amortization(2,525)(2,424)
Trademarks, net$1,515 $1,616 

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, 2025$120,343 $7,206 $1,616 
Additions — — — 
Amortization — (2,918)(101)
Balance at March 31, 2026$120,343 $4,288 $1,515 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense for customer relationships and trademarks at March 31, 2026 is as follows (in thousands):
Year ending December 31,
2026 (remaining nine months)$4,340 
2027655 
2028404 
2029404 
2030
— 
> 5 years— 
Total$5,803