v3.25.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2025
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):
June 30, 2025December 31, 2024
Goodwill$120,343 $120,343 
Customer relationships—Other
Cost$16,396 $12,852 
Accumulated amortization(5,000)(1,332)
Customer relationships—Other, net
$11,396 $11,520 
Cost$4,040 $4,040 
Accumulated amortization(2,222)(2,020)
Trademarks, net$1,818 $2,020 

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, 2024$120,343 $11,520 $2,020 
Additions — 3,486 — 
Amortization — (3,610)(202)
Balance at June 30, 2025$120,343 $11,396 $1,818 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense for customer relationships and trademarks at June 30, 2025 is as follows (in thousands):
Year ending December 31,
2025 (remaining six months)$5,772 
20266,230 
2027404 
2028404 
2029
404 
> 5 years— 
Total$13,214