As further described in Note 19, the Company has established two operating and reportable segments: Transportation Solutions (“TS”) and Parts & Services (“P&S”). These operating and reportable segments have also been determined to be the applicable reporting units for purposes of goodwill assignment and evaluation. As of June 30, 2026, goodwill allocated to the TS and P&S segments was approximately $120.5 million and $92.8 million, respectively.


	Transportation Solutions		Parts & Services		Total
Balance at December 31, 2024
Goodwill	$	188,763	$	108,078	$	296,841
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of December 31, 2024	120,506		67,935		188,441
Acquisition of Trailerhawk AI, LLC	—		2,801		2,801
Effects of foreign currency	(8)		(12)		(20)
Balance at December 31, 2025
Goodwill	188,755		110,867		299,622
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of December 31, 2025	120,498		70,724		191,222
Acquisition of Linq Venture Holdings, LLC	—		22,116		22,116
Effects of foreign currency	(5)		6		1
Balance at March 31, 2026
Goodwill	188,750		132,989		321,739
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of March 31, 2026	120,493		92,846		213,339
Effects of foreign currency	(3)		(3)		(6)
Balance at June 30, 2026
Goodwill	188,747		132,986		321,733
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of June 30, 2026	$	120,490	$	92,843	$	213,333