v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets  
Schedule of finite lived intangible assets

Weighted-

At June 30, 2025

Average

Gross

Amortization

Carrying

Accumulated

Net

(In thousands)

    

Period

Amount

Amortization

Amount

Definite-lived intangible assets:

Patents

11 years

$

1,065

$

315

$

750

Defensive intangible assets

1,125

1,125

Customer accounts

125

125

Customer relationships

9 years

31,000

9,088

21,912

Developed technology

7 years

13,000

4,504

8,496

Subtotal

46,315

15,157

31,158

Unamortized intangible assets:

Tradenames

9,500

9,500

Patents pending

246

246

Total intangible assets

$

56,061

$

15,157

$

40,904

Weighted-

At December 31, 2024

Average

Gross

Amortization

Carrying

Accumulated

Net

(In thousands)

    

Period

Amount

Amortization

Amount

Definite-lived intangible assets:

Patents

12 years

$

1,148

$

333

$

815

Defensive intangible assets

< 1 year

1,125

1,065

60

Customer accounts

125

125

 

Customer relationships

10 years

31,000

7,896

23,104

Developed technology

8 years

13,000

3,913

9,087

Subtotal

46,398

13,332

33,066

Unamortized intangible assets:

Tradenames

9,500

9,500

Patents pending

223

223

Total intangible assets

$

56,121

$

13,332

$

42,789

Schedule of future amortization expense

(In thousands)

2025 (July 1 - December 31)

    

$

1,825

2026

3,646

2027

 

3,638

2028

 

3,637

2029

 

3,632

Thereafter

 

14,780

Total

$

31,158