v3.26.1
Acquisitions, Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Goodwill and Intangible Assets, Net
Goodwill and intangible assets, net consisted of the following (in thousands):
June 30, 2026December 31, 2025
Gross
Carrying
Amount		Accumulated
Amortization 		Net Book
Value		Gross
Carrying
Amount		Accumulated
Amortization 		Net Book
Value
Goodwill and intangible assets:
Goodwill$37,671 $— $37,671 $37,851 $— $37,851 
Intangible assets (1)
19,196 (16,126)3,070 19,377 (15,566)3,811 
$56,867 $(16,126)$40,741 $57,228 $(15,566)$41,662 
(1)Total weighted remaining average amortization period was 2.5 years and 2.9 years as of June 30, 2026 and December 31, 2025, respectively. Intangible assets principally include non-compete agreements and customer relationships.
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill consisted of the following (in thousands):
Six Months Ended
June 30, 2026
Beginning balance$37,851 
Additions from acquisitions — 
Impact of foreign currency translation(180)
Ending balance$37,671 
Schedule of Estimated Amortization Expense for Intangible Assets
Estimated amortization expense for intangible assets by year for the next five years and thereafter consisted of the following (in thousands):
June 30, 2026
Remainder of 2026$646 
20271,214 
20281,210 
2029— 
2030— 
Thereafter— 
$3,070