Quarterly report [Sections 13 or 15(d)]

Goodwill & Intangible Assets (Tables)

v3.25.3
Goodwill & Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill by segment for the nine months ended September 30, 2025 are as follows (in thousands):
  Device Solutions (a)
Balance as of December 31, 2024 $ 3,710
Goodwill acquired —
Balance as of September 30, 2025 $ 3,710
(a) The Patient Services segment had no recorded goodwill during the reported periods.
Schedule of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets
The carrying amount and accumulated amortization of intangible assets consisted of the following (in thousands):
  September 30, 2025 December 31, 2024
 
Gross
Assets
Accumulated
Amortization
 Net
Gross
Assets
Accumulated
Amortization
Net
Nonamortizable intangible assets            
Trade names $ 2,000 $ — $ 2,000 $ 2,000 $ — $ 2,000
Amortizable intangible assets:
Trade names 23 (23) — 23 (23) —
Physician and customer relationships 40,164 (35,488) 4,676 38,834 (34,996) 3,838
Non-competition agreements 472 (420) 52 472 (349) 123
Unpatented technology 943 (629) 314 943 (528) 415
Software 10,300 (10,265) 35 10,300 (10,220) 80
 
Total nonamortizable and amortizable intangible assets $ 53,902 $ (46,825) $ 7,077 $ 52,572 $ (46,116) $ 6,456
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Expected remaining annual amortization expense for the next five years for intangible assets recorded as of September 30, 2025 is as follows (in thousands):
  2025 2026 2027 2028 2029
2030 and thereafter
 Total
               
Amortization expense $ 211 $ 715 $ 661 $ 538 $ 527 $ 2,425 $ 5,077