XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Acquired Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The components of the intangible assets are as follows:

June 30, 2025December 31, 2024
(In thousands)Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Non-competition agreement$3,892 $(3,892)$— $3,892 $(3,723)$169 
Trademarks and trade names44,207 (21,676)22,531 44,207 (19,465)24,742 
Customer relationships185,266 (53,934)131,332 185,266 (48,651)136,615 
Inventory Management System5,667 (138)5,529 — — — 
Total$239,032 $(79,640)$159,392 $233,365 $(71,839)$161,526