v3.26.1
Goodwill and Identifiable Intangible Assets, net
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Identifiable Intangible Assets, net
7. Goodwill and Identifiable Intangible Assets, net
Goodwill
There were no changes in the carrying amount of goodwill for the three months ended March 31, 2026. All goodwill was allocated to the Company’s Contract Services reporting unit.
Intangible Assets
The Company’s identifiable intangible assets were as follows:
March 31, 2026December 31, 2025
(in thousands)
Original CostAccumulated
Amortization		Net AmountOriginal CostAccumulated
Amortization		Net Amount
Trade name$19,400 $(7,203)$12,197 $19,400 $(6,721)$12,679 
Customer relationships191,100 (62,264)128,836 191,100 (59,373)131,727 
Internal use software9,802 (1,321)8,481 10,894 (826)10,068 
Total identifiable intangible assets$220,302 $(70,788)$149,514 $221,394 $(66,920)$154,474 
Amortization expense was $3.9 million and $3.4 million for the three months ended March 31, 2026, and 2025, respectively, and is recorded within depreciation and amortization in the condensed consolidated statements of operations.
As of March 31, 2026 and December 31, 2025, the remaining weighted average amortization period for identifiable intangible assets recognized is 10.8 years and 11.0 years, respectively.
Estimated future amortization expense related to intangible assets as of March 31, 2026 is as follows:
(in thousands)
Amount
Years ending December 31,
Remainder of 2026$11,675 
202715,476 
202815,476 
202914,185 
203012,214 
Thereafter79,110