Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

The following tables provide detail of the Company’s intangible assets (in thousands):


As of June 30, 2026	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizing intangible assets:
Member relationships	15	$	18,491	$	(5,097)	$	13,394
Trademarks	7	474		(288)		186
Total amortizing intangible assets		$	18,965	$	(5,385)	$	13,580
Indefinite-lived intangible asset - Certificate of Need		7,000		—		7,000
Total intangible assets		$	25,965	$	(5,385)	$	20,580

As of December 31, 2025
Amortizing intangible assets:
Member relationships	15	$	18,491	$	(4,481)	$	14,010
Trademarks	7	474		(254)		220
Total amortizing intangible assets		$	18,965	(4,735)		$	14,230
Indefinite-lived intangible asset - Certificate of Need		7,000		—		7,000
Total intangible assets		$	25,965	$	(4,735)	$	21,230

Schedule of share repurchase program

As of June 30, 2026, expected amortization of intangible assets for each of the five succeeding fiscal years and thereafter is as follows (in thousands):


Year ended December 31,	Amount

2026	$	650
2027	1,300
2028	1,300
2029	1,300
2030	1,300
Thereafter	7,730
Total amortizing intangible assets	$	13,580