Quarterly report [Sections 13 or 15(d)]

Goodwill & Intangible Assets (Tables)

v3.26.1
Goodwill & Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill by segment for the six months ended June 30, 2026 are as follows (in thousands):
Device Solutions
(a)
Balance as of December 31, 2025 $ 3,710
Goodwill acquired —
Balance as of June 30, 2026 $ 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):
June 30, 2026 December 31, 2025
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 (35,896) 4,268 40,164 (35,627) 4,537
Non-competition agreements 472 (472) — 472 (444) 28
Unpatented technology 943 (729) 214 943 (662) 281
Software 10,300 (10,300) — 10,300 (10,280) 20
Total nonamortizable and amortizable intangible assets $ 53,902 $ (47,420) $ 6,482 $ 53,902 $ (47,036) $ 6,866
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 June 30, 2026 is as follows (in thousands):
2026 2027 2028 2029 2030
2031 and thereafter
 Total
Amortization expense $ 331 $ 661 $ 538 $ 527 $ 527 $ 1,898 $ 4,482