Goodwill and Intangible Assets, Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Asset, Goodwill and Other [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net The carrying amount of goodwill was $15,232 as of June 30, 2026 and December 31, 2025. The Company had $36,189 of cumulative impairment losses as of June 30, 2026 and December 31, 2025. Intangible assets consist of the following as of June 30, 2026:
Intangible assets consist of the following as of December 31, 2025:
Amortization expense was $319 and $318 for the three months ended June 30, 2026 and 2025, respectively, and $637 for both the six months ended June 30, 2026 and 2025.
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