v3.26.1
Goodwill and Intangibles, net (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activities
The following table presents the goodwill activities for the periods presented:
Balance as of December 31, 2023$43,304 
Balance as of December 31, 2024$43,304 
Goodwill Impairment(30,199)
Balance as of December 31, 2025$13,105 
Schedule of Intangible Assets and the Weighted Average Remaining Useful Lives
The following table presents the detail of intangible assets for the periods presented and the weighted average remaining useful lives:
December 31, 2025December 31, 2024
Weighted-
Average
Remaining
Useful Lives (in
years)		Gross
Carrying
Value		Accumulated
Amortization		Net Carrying
Value		Gross Carrying
Value		Accumulated
Amortization		Net Carrying Value
Trademarks and Trade Names10 years$14,000 $4,550 $9,450 $14,000 $3,617 $10,383 
Trademarks and Trade Names(1)
Indefinite68 — 68 1,368 — 1,368 
Customer relationships2 years887 238 649 — — — 
Total$14,955 $4,788 $10,167 $15,368 $3,617 $11,751 
_________________________________
(1) Refer to Note 18 herein for additional details with respect to the sale of Goodful and As/Is during the year ended December 31, 2025, which resulted in the derecognition of a $1.3 million indefinite lived intangible asset (trademark and trade names).
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense as of December 31, 2025 is as follows (in thousands):
2026$1,229 
20271,229 
2028991 
2029933 
2030933 
Thereafter4,784 
Total$10,099