XML 51 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
As of December 31, 2024 and 2023, intangible assets and the related accumulated amortization, weighted-average remaining life and future amortization expense are as follows (in thousands):
December 31, 2024
Weighted-Average
Remaining Life (Years)
Original
Amount
Accumulated
Amortization
Net
Total
Customer Lists5.8$13,028 $(5,537)$7,491 
Trademarks and tradenames5.83,501 (1,488)2,013 
Non-compete agreements0.81,505 (1,279)226 
Total intangible assets, net$18,034 $(8,304)$9,730 
December 31, 2023
Weighted-Average
Remaining Life (Years)
Original
Amount
Accumulated
Amortization
Net
Total
Customer Lists6.8$13,028 $(4,234)$8,794 
Trademarks and tradenames6.83,501 (1,138)2,363 
Non-compete agreements1.81,505 (978)527 
Total intangible assets, net$18,034 $(6,350)$11,684 
Schedule of Future Amortization Expense
December 31, 2024
2025$1,879 
20261,653 
20271,653 
20281,653 
20291,653 
Thereafter1,239 
Total future amortization expense$9,730