v3.26.1
Goodwill and Other Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Other Intangible Assets, net  
Schedule of changes in carrying amount of goodwill

  ​ ​ ​

HFS - South

Balance at January 1, 2025

$

41,038

Changes in Goodwill

Balance at December 31, 2025

41,038

Changes in Goodwill

Balance at March 31, 2026

$

41,038

Schedule of intangible assets other than goodwill

March 31, 2026

Weighted

Gross

average

Carrying

Accumulated

Net Book

  ​ ​ ​

remaining lives

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Value

Intangible assets subject to amortization

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Customer relationships

 

1.9

$

133,105

$

(113,661)

$

19,444

Non-compete agreement

1.8

349

(224)

125

Total

133,454

(113,885)

19,569

Indefinite lived assets:

 

  ​

 

  ​

 

  ​

 

  ​

Tradenames

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(113,885)

$

35,969

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:

 

  ​

 

  ​

 

  ​

 

  ​

Tradenames

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(110,522)

$

39,332

Schedule of estimated aggregate amortization expense

The estimated aggregate amortization expense as of March 31, 2026 for each of the next five years and thereafter is as follows:

Rest of 2026

  ​ ​ ​

$

9,516

2027

8,270

2028

778

2029

525

2030

456

Thereafter

24

Total

$

19,569