| GOODWILL AND INTANGIBLE ASSETS |
6.GOODWILL AND INTANGIBLE ASSETS Changes in the carrying amount of Goodwill for the six months ended June 30, 2026 and 2025, consisted of the following: | | | | | | | | | 2026 | | 2025 | | | | (in thousands) | Goodwill | | | | | | | Balance – January 1 | | $ | 17,178 | | $ | 16,559 | Goodwill acquired | | | 154 | | | 512 | Measurement period adjustments | | | 4 | | | — | Balance - June 30 | | $ | 17,336 | | $ | 17,071 |
| | | | | | | | | | | | June 30, 2026 | | | Gross Carrying | | Accumulated | | Net Carrying | | | Amount | | Amortization | | Value | | | | (in thousands) | Amortizable intangible assets: | | | | | | | | | | Trademarks | | $ | 1,950 | | | 1,950 | | $ | — | Patient lists | | | 20,619 | | | 7,364 | | | 13,255 | Total intangible assets | | $ | 22,569 | | $ | 9,314 | | $ | 13,255 |
| | | | | | | | | | | | December 31, 2025 | | | Gross Carrying | | Accumulated | | Net Carrying | | | Amount | | Amortization | | Value | | | | (in thousands) | Amortizable intangible assets: | | | | | | | | | | Trademarks | | $ | 1,950 | | $ | 1,950 | | $ | — | Patient lists | | | 17,899 | | | 6,717 | | | 11,182 | Total intangible assets | | $ | 19,849 | | $ | 8,667 | | $ | 11,182 |
Trademark and patient list amortization expense was $331 and $279 for the three months ended June 30, 2026 and 2025, respectively, and was $647 and $557 for the six months ended June 30, 2026 and 2025, respectively. Amortization expense on amortizable intangible assets for each of the next five years and thereafter is as follows: | | | | | | (in thousands) | Remaining 2026 | | $ | 687 | 2027 | | | 1,375 | 2028 | | | 1,375 | 2029 | | | 1,233 | 2030 | | | 1,200 | Thereafter | | | 7,385 | Total | | $ | 13,255 |
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