Quarterly report [Sections 13 or 15(d)]

Goodwill

v3.25.3
Goodwill
9 Months Ended
Sep. 30, 2025
Goodwill [Abstract]  
Goodwill

6. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill for the nine months ended September 30, 2025 and the year ended December 31, 2024:

 

September 30,
2025

 

 

December 31,
2024

 

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