Goodwill |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||
| Goodwill Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||
| Goodwill | 8. GOODWILL The changes in the carrying amount of goodwill for the six months ended June 30, 2026, and the twelve months ended December 31, 2025, are as follows:
Goodwill represents the excess purchase price over the fair value of net assets acquired. The Company performs its annual goodwill impairment assessment on the first day of the fourth quarter. In addition, the Company performs an interim impairment assessment prior to our annual measurement date whenever events or changes in circumstances indicate that the carrying amount of such assets (or group of assets) may not be recoverable. No impairment of goodwill was recognized during the three and six months ended June 30, 2026 and the three and six months ended June 30, 2025. As of June 30, 2026, accumulated goodwill impairment losses totaled $335.3 million. |
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