Goodwill Associated with Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Goodwill Recognized

The following table summarizes the goodwill recognized in connection with the AIXC acquisition and related impairment activity through June 30, 2026 (amounts in thousands):


Description	Amount


















Goodwill acquired at acquisition	30,214
Goodwill impairment recorded during the year ended December 31, 2025	(4,450)
Goodwill balance as of December 31, 2025	25,764
Goodwill impairment recorded during the six months ended June 30, 2026	(2,072)
Goodwill balance as of June 30, 2026	$	23,692

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details