v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Reconciliation of Goodwill
A reconciliation of the change in the carrying value of goodwill is as follows.
Goodwill
Goodwill at December 31, 2025
Goodwill $53,868 
Accumulated impairment losses(1,300)
52,568 
Change in foreign exchange rates during the first six months of 2026(18)
Goodwill at June 30, 2026
$52,550 
Schedule of Intangible Asset, Indefinite-Lived
Intangible assets with indefinite lives are composed of the following.
Trade NamesLease RightsTotal
Balance at December 31, 2025
Intangibles$15,876 $11,546 $27,422 
Impairments prior to 2025— (3,748)(3,748)
15,876 7,798 23,674 
Change in foreign exchange rates during the first six months of 2026— (210)(210)
Balance at June 30, 2026
$15,876 $7,588 $23,464