v3.26.1
Goodwill and Other Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Other Intangible Assets, net  
Schedule of changes in carrying amount of goodwill

​

​

​

​

​

​

  ​ ​ ​

HFS - South

Balance at January 1, 2025

​

$

41,038

Changes in Goodwill

​

​

—

Balance at December 31, 2025

​

​

41,038

Changes in Goodwill

​

​

—

Balance at June 30, 2026

​

$

41,038

Schedule of intangible assets other than goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2026

​

​

Weighted

​

Gross

​

​

​

​

​

​

​

average

​

Carrying

​

Accumulated

​

Net Book

​

  ​ ​ ​

remaining lives

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Value

Intangible assets subject to amortization

  ​ ​ ​

  ​

  ​ ​ ​

​

  ​

  ​ ​ ​

​

  ​

  ​ ​ ​

​

  ​

Customer relationships

 

1.7

​

$

133,105

​

$

(117,012)

​

$

16,093

Non-compete agreement

​

1.6

​

​

349

​

​

(241)

​

​

108

Total

​

​

​

​

133,454

​

​

(117,253)

​

​

16,201

Indefinite lived assets:

 

  ​

​

 

  ​

​

 

  ​

​

 

  ​

Tradenames

 

  ​

​

 

16,400

​

 

—

​

 

16,400

Total intangible assets other than goodwill

 

  ​

​

$

149,854

​

$

(117,253)

​

$

32,601

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2025

​

​

Weighted

​

Gross

​

​

​

​

​

​

​

average

​

Carrying

​

Accumulated

​

Net Book

​

  ​ ​ ​

remaining lives

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Value

Intangible assets subject to amortization

​

​

​

​

​

​

​

​

​

​

​

Customer relationships

  ​ ​ ​

2.0

  ​ ​ ​

$

133,105

  ​ ​ ​

$

(110,316)

  ​ ​ ​

$

22,789

Non-compete agreement

​

2.1

​

​

349

​

​

(206)

​

​

143

Total

​

​

​

​

133,454

​

​

(110,522)

​

​

22,932

Indefinite lived assets:

 

  ​

​

 

  ​

​

 

  ​

​

 

  ​

Tradenames

 

  ​

​

 

16,400

​

 

—

​

 

16,400

Total intangible assets other than goodwill

 

  ​

​

$

149,854

​

$

(110,522)

​

$

39,332

Schedule of estimated aggregate amortization expense

The estimated aggregate amortization expense as of June 30, 2026 for each of the next five years and thereafter is as follows:

​

​

​

​

​

Rest of 2026

  ​ ​ ​

$

6,148

2027

​

​

8,270

2028

​

​

778

2029

​

​

525

2030

​

​

456

Thereafter

​

​

24

Total

​

$

16,201

​