v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in goodwill

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2026

​

2025

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(in thousands)

Goodwill

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​

​

​

​

​

Balance – January 1

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$

17,178

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$

16,559

Goodwill acquired

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154

​

 

512

Measurement period adjustments

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​

4

​

​

—

Balance - June 30

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$

17,336

​

$

17,071

Schedule of changes in amortizable intangibles

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June 30, 2026

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  ​ ​ ​

Gross Carrying

  ​ ​ ​

Accumulated

  ​ ​ ​

Net Carrying

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Amount

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Amortization

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Value

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(in thousands)

Amortizable intangible assets:

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​

​

​

​

​

​

​

​

Trademarks

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$

1,950

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​

1,950

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$

—

Patient lists

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20,619

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7,364

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13,255

Total intangible assets

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$

22,569

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$

9,314

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$

13,255

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​

​

​

​

​

​

​

​

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December 31, 2025

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  ​ ​ ​

Gross Carrying

  ​ ​ ​

Accumulated

  ​ ​ ​

Net Carrying

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Amount

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Amortization

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Value

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​

(in thousands)

Amortizable intangible assets:

​

​

​

​

​

​

​

​

​

Trademarks

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$

1,950

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$

1,950

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$

—

Patient lists

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17,899

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6,717

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​

11,182

Total intangible assets

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$

19,849

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$

8,667

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$

11,182

Schedule of future amortization

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(in thousands)

Remaining 2026

  ​ ​ ​

$

687

2027

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1,375

2028

​

 

1,375

2029

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1,233

2030

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1,200

Thereafter

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7,385

Total

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$

13,255

​