v3.26.3
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill activity
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 
Schedule of Intangible assets
Intangibles, net at September 30, 2026 were comprised of the following (in thousands):
Definite-lived Intangible AssetsAmortization PeriodGross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade name25 Years$250 $(116)$134 
Trademarks10 Years1,610 (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 AssetsAmortization PeriodGross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade name25 Years$250 $(109)$141 
Trademarks10 Years1,610 (1,281)329 
Customer relationships
10-12 Years
9,330 (6,321)3,009 
Total$11,190 $(7,711)$3,479