Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill (Tables)

v3.25.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill [Abstract]  
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill as of December 31, 2024 and December 31, 2023:

 

 

2024

 

 

2023

 

Beginning

 

 

 

 

 

 

Gross balance

 

$

81,090

 

 

$

81,090

 

Accumulated impairment losses

 

 

(17,415

)

 

 

(17,415

)

Net balance

 

 

63,675

 

 

 

63,675

 

Ending

 

 

 

 

 

 

Gross balance

 

 

81,090

 

 

 

81,090

 

Accumulated impairment losses

 

 

(17,415

)

 

 

(17,415

)

Net balance

 

$

63,675

 

 

$

63,675