Quarterly report [Sections 13 or 15(d)]

Goodwill (Tables)

v3.26.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2026
Goodwill [Abstract]  
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill for the nine months ended September 30, 2026 and the year ended December 31, 2025:

 

September 30,
2026

 

 

December 31,
2025

 

Gross balance

 

$

81,090

 

 

$

81,090

 

Accumulated impairment losses

 

 

(17,415

)

 

 

(17,415

)

Net balance

 

$

63,675

 

 

$

63,675