v3.26.1
Goodwill and Other Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Other Intangible Assets, net  
Schedule of changes in carrying amount of goodwill

  ​ ​ ​

HFS - South

Balance at January 1, 2025

$

41,038

Changes in Goodwill

Balance at December 31, 2025

41,038

Changes in Goodwill

Balance at June 30, 2026

$

41,038

Schedule of intangible assets other than goodwill

June 30, 2026

Weighted

Gross

average

Carrying

Accumulated

Net Book

  ​ ​ ​

remaining lives

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Value

Intangible assets subject to amortization

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Customer relationships

 

1.7

$

133,105

$

(117,012)

$

16,093

Non-compete agreement

1.6

349

(241)

108

Total

133,454

(117,253)

16,201

Indefinite lived assets:

 

  ​

 

  ​

 

  ​

 

  ​

Tradenames

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(117,253)

$

32,601

December 31, 2025

Weighted

Gross

average

Carrying

Accumulated

Net Book

  ​ ​ ​

remaining lives

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Value

Intangible assets subject to amortization

Customer relationships

  ​ ​ ​

2.0

  ​ ​ ​

$

133,105

  ​ ​ ​

$

(110,316)

  ​ ​ ​

$

22,789

Non-compete agreement

2.1

349

(206)

143

Total

133,454

(110,522)

22,932

Indefinite lived assets:

 

  ​

 

  ​

 

  ​

 

  ​

Tradenames

 

  ​

 

16,400

 

 

16,400

Total intangible assets other than goodwill

 

  ​

$

149,854

$

(110,522)

$

39,332

Schedule of estimated aggregate amortization expense

The estimated aggregate amortization expense as of June 30, 2026 for each of the next five years and thereafter is as follows:

Rest of 2026

  ​ ​ ​

$

6,148

2027

8,270

2028

778

2029

525

2030

456

Thereafter

24

Total

$

16,201