Goodwill and Intangibles

6 Months Ended

Jun. 30, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLES

Goodwill activity for the six months ended June 30, 2026 consisted of the following (in thousands):


Balance at December 31, 2025	$	17,376
Additions	—
Impairment	—
Balance at June 30, 2026	$	17,376

Intangibles, net at June 30, 2026 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(114)	$	136
Trademarks	10 Years	1,610		(1,362)		248

Customer relationships	10-12 Years	9,330		(6,693)		2,637
Total		$	11,190	$	(8,169)	$	3,021

Intangibles, net at December 31, 2025 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(109)	$	141
Trademarks	10 Years	1,610		(1,281)		329

Customer relationships	10-12 Years	9,330		(6,321)		3,009
Total		$	11,190	$	(7,711)	$	3,479

The aggregate intangible asset amortization expense was $229,000 and $229,000 for the three months ended June 30, 2026 and 2025, respectively. The aggregate intangible amortization expense was $458,000 and $494,000 for the six months ended June 30, 2026 and 2025, respectively.