Quarterly report [Sections 13 or 15(d)]

Goodwill (Tables)

v3.25.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2025
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 six months ended June 30, 2025 and the year ended December 31, 2024:

 

June 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