v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2024 were as follows:

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2024

 

 

 

 

 

 

 

 

Beginning balance

 

$

9,842

 

 

$

9,842

 

Goodwill impairment

 

 

—

 

 

 

(8,968

)

Ending balance

 

$

9,842

 

 

$

874

 
Schedule of Carrying Amount and Amortization of Software and Intangible Assets

The useful life, gross carrying value, accumulated amortization, and net balance for each major class of definite-lived intangible assets at each balance sheet date were as follows (in thousands):

 

 

 

 

December 31, 2023

 

 

December 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Useful Life

 

Gross
carrying
 amount

 

 

Accumulated
amortization

 

 

Net balance

 

 

Gross
carrying
 amount

 

 

Accumulated
amortization

 

 

Impairment

 

 

Net balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

5 to 18 years

 

$

19,300

 

 

$

(11,625

)

 

$

7,675

 

 

$

19,300

 

 

$

(12,749

)

 

$

(6,551

)

 

$

—

 

Total

 

 

 

$

19,300

 

 

$

(11,625

)

 

$

7,675

 

 

$

19,300

 

 

$

(12,749

)

 

$

(6,551

)

 

$

—