v3.25.2
Goodwill and Intangible Assets
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Intangible assets consisted of the following as of June 30, 2025 and December 31, 2024:
June 30, 2025
Gross Carrying ValueAccumulated Amortization Net Carrying ValueWeighted Average Life
Goodwill$32,060 $— $32,060 
License (indefinite lived)4,550 — 4,550 
Plan member relationships2,700 (2,700)— 9 years
Other633 (633)— 
2 - 10 years
Total$39,943 $(3,333)$36,610  
December 31, 2024
Gross Carrying ValueAccumulated Amortization Net Carrying ValueWeighted Average Life
Goodwill$34,826 $— $34,826 
License (indefinite lived)4,550 — 4,550 
Plan member relationships2,700 (2,700)— 9 years
Other633 (633)— 
2 - 10 years
Total$42,709 $(3,333)$39,376  
Amortization expense relating to intangible assets for the three months ended June 30, 2025 and 2024, was $0 and $23, respectively. Amortization expense relating to intangible assets for the six months ended June 30, 2025 and 2024, was $634
and $51, respectively. Included within the amortization balance for the six months ended June 30, 2025 was $634 in impairment charges related to the remeasurement of goodwill associated with one of our subsidiaries.
During the three months ended June 30, 2025, the Company derecognized goodwill of $2,132 related to the sale of a subsidiary.
There were no impairment charges related to goodwill and intangible assets for the three and six months ended June 30, 2024.