v3.26.1
GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS
Goodwill and Other Indefinite-Lived Intangible Assets
The Company assesses goodwill for impairment at least annually during the fourth quarter of each year. The Company will perform an impairment assessment at other times if facts and circumstances indicate that it is more likely than not that the fair value of a reporting unit that has goodwill, is less than its carrying value. There were no indicators of goodwill impairment noted during the six months ended June 30, 2026. The Company anticipates that 100% of goodwill recognized will be fully deductible for tax purposes as of June 30, 2026. There were no activities in goodwill during the six months ended June 30, 2026.
The Company reviews indefinite-lived intangible assets for impairment on an annual basis or more frequently if events or changes in circumstances indicate that the carrying amount of the intangible asset may not be recoverable. There were no indicators of impairment related to the Company’s indefinite-lived intangible assets during the six months ended June 30, 2026.
The following table represents goodwill and other indefinite-lived intangible assets as of both June 30, 2026 and December 31, 2025:
Goodwill$61,791 
Indefinite Lived Intangible Assets
Licenses$6,270 
Total Indefinite Lived Intangible Assets$6,270 
Total Goodwill and Indefinite Lived Intangible Assets$68,061