Goodwill and Other Intangibles

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles

Goodwill and Other Intangibles

Goodwill

The carrying amount of goodwill at both September 30, 2025 and December 31, 2024 was $29.8 million. Accumulated impairment losses at both September 30, 2025 and December 31, 2024 were $11.6 million.

Other Intangible Assets

Components of intangible assets are as follows:

(in thousands)	As of September 30, 2025
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Customer relationships	$	34,940	$	(33,468)	$	1,472
Developed technology	700		(700)		—
Trade names and trademarks	1,700		(1,639)		61
Total	$	37,340	$	(35,807)	$	1,533

(in thousands)	As of December 31, 2024
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Customer relationships	$	34,940	$	(32,589)	$	2,351
Developed technology	700		(700)		—
Trade names and trademarks	1,700		(1,597)		103
Total	$	37,340	$	(34,886)	$	2,454