v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in goodwill

  ​ ​ ​

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

Schedule of changes in amortizable intangibles

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

Schedule of future amortization

(in thousands)

Remaining 2026

  ​ ​ ​

$

687

2027

 

1,375

2028

 

1,375

2029

 

1,233

2030

 

1,200

Thereafter

 

7,385

Total

$

13,255