v3.26.1
Goodwill and intangible assets, net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill

As of June 30, 2026 and December 31, 2025, the Company’s goodwill consisted of the following (in thousands):

Balance at December 31, 2025

$

234,994

 

Additions

 

194

 

Balance at June 30, 2026

$

235,188

 

Schedule of Impairment Losses on Goodwill Assets and Balances

The Company’s intangible assets represent customer relationships associated with the Acquisition. As of June 30, 2026 and December 31, 2025, the Company’s intangible assets, net consisted of the following (in thousands):

Gross

 

 

Accumulated amortization

 

 

Net

 

Balance at December 31, 2025

$

369,000

 

 

$

(9,779

)

 

$

359,221

 

Balance at June 30, 2026

 

369,000

 

 

 

(17,602

)

 

 

351,398