v3.25.2
Goodwill and Other Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Other Intangible Assets, net  
Schedule of changes in carrying amount of goodwill

    

HFS - South

Balance at January 1, 2024

$

41,038

Changes in Goodwill

Balance at December 31, 2024

41,038

Changes in Goodwill

Balance at June 30, 2025

$

41,038

Schedule of intangible assets other than goodwill

June 30, 2025

Weighted

Gross

average

Carrying

Accumulated

Net Book

    

remaining lives

    

Amount

    

Amortization

    

Value

Intangible assets subject to amortization

    

  

    

  

    

  

    

  

Customer relationships

 

2.5

$

133,105

$

(103,607)

$

29,498

Non-compete agreement

2.6

349

(171)

178

Total

133,454

(103,778)

29,676

Indefinite lived assets:

 

  

 

  

 

  

 

  

Tradenames

 

  

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  

$

149,854

$

(103,778)

$

46,076

December 31, 2024

Weighted

Gross

average

Carrying

Accumulated

Net Book

    

remaining lives

    

Amount

    

Amortization

    

Value

Intangible assets subject to amortization

Customer relationships

    

2.9

    

$

133,105

    

$

(96,911)

    

$

36,194

Non-compete agreement

3.1

349

(136)

213

Total

133,454

(97,047)

36,407

Indefinite lived assets:

 

  

 

  

 

  

 

  

Tradenames

 

  

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  

$

149,854

$

(97,047)

$

52,807

Schedule of estimated aggregate amortization expense

Rest of 2025

    

$

6,744

2026

12,879

2027

8,270

2028

778

2029

525

Thereafter

480

Total

$

29,676