v3.25.4
Goodwill and Other Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Other Intangible Assets, net  
Schedule of changes in carrying amount of goodwill

  ​ ​ ​

HFS – South

Balance at December 31, 2023

$

41,038

Changes in Goodwill

-

Balance at December 31, 2024

41,038

Changes in Goodwill

-

Balance at December 31, 2025

$

41,038

Schedule of intangible assets other than goodwill

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:

 

  ​

 

  ​

 

  ​

 

  ​

Tradename

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(110,522)

$

39,332

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:

 

  ​

 

  ​

 

  ​

 

  ​

Tradename

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(97,047)

$

52,807

Schedule of estimated aggregate amortization expense

The estimated aggregate amortization expense as of December 31, 2025 for each of the next five years and thereafter is as follows:

2026

$

12,879

2027

8,270

2028

778

2029

525

2030

456

Thereafter

24

Total

$

22,932