Goodwill and Intangibles

9 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

GOODWILL AND INTANGIBLES

Goodwill activity for the nine months ended September 30, 2026 consisted of the following (in thousands):


Balance at December 31, 2025	$	17,376
Additions	—
Impairment	—
Balance at September 30, 2026	$	17,376

Intangibles, net at September 30, 2026 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(116)	$	134
Trademarks	10 Years	1,610		(1,401)		209

Customer relationships	10-12 Years	9,330		(6,880)		2,450
Total		$	11,190	$	(8,397)	$	2,793

Intangibles, net at December 31, 2025 were comprised of the following (in thousands):


Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	25 Years	$	250	$	(109)	$	141
Trademarks	10 Years	1,610		(1,281)		329

Customer relationships	10-12 Years	9,330		(6,321)		3,009
Total		$	11,190	$	(7,711)	$	3,479

The aggregate intangible asset amortization expense was $228,000 for both the three months ended September 30, 2026 and 2025, respectively. The aggregate intangible amortization expense was $686,000 and $722,000 for the nine months ended September 30, 2026 and 2025, respectively.