v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill
The following table summarizes changes in goodwill for the six months ended June 30, 2026 and year ended December 31, 2025 (in thousands):
June 30, December 31,
 2026 2025
Balance at beginning of period
 $ 30,078  $ 30,078 
Additions
 2,248  — 
Balance at end of period $ 32,326  $ 30,078 
Schedule of Intangible Assets, Net
Intangible assets, net as of June 30, 2026 consist of (in thousands):
Gross Carrying Value
Accumulated
Amortization
 Net
Customer relationships
$ 27,809  $ 24,064  $ 3,745 
Tradenames and trademarks
3,395  3,395  — 
Intellectual property
150  123  27 
Capitalized internal use software
2,606  152  2,454 
Total intangible assets, net
$ 33,960  $ 27,734  $ 6,226 
Intangible assets, net as of December 31, 2025 consist of (in thousands):
Gross Carrying Value
Accumulated
Amortization
 Net
Customer relationships
$ 24,271  $ 23,860  $ 411 
Tradenames and trademarks
3,395  3,395  — 
Intellectual property
150  108  42 
Capitalized internal use software
2,211  121  2,090 
Total intangible assets, net
$ 30,027  $ 27,484  $ 2,543 
Schedule of Estimated Future Amortization Expense
Scheduled remaining amortization expense is presented in the table below (in thousands):
Fiscal Year
Amortization
Expense
Remainder of 2026 $ 368 
2027 492 
2028 354 
2029 354 
2030 354 
Thereafter 1,887 
Total
$ 3,809