Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Other Intangible Assets

Schedule of changes in goodwill

Balance as of December 31, 2024	$	10,705,000
Measurement period adjustment		145,000
Other - Foreign currency translation		10,000
Balance as of March 31, 2025	$	10,860,000

Schedule of indefinite lived intangible asset

	Carrying		Useful Life	Accumulated		Net Carrying
	Amount		(Years)	Amortization		Amount
Tradename	$	8,570,000	Indefinite	$	—	$	8,570,000
Customer relationships		18,300,000	12		1,683,000		16,617,000
	$	26,870,000		$	1,683,000	$	25,187,000

Remaining estimated amortization expense

Remainder of 2025	$	381,000
2026		1,525,000
2027		1,525,000
2028		1,525,000
2029		1,525,000
Thereafter		10,136,000
Total	$	16,617,000