v3.25.4
Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Goodwill and Intangible assets consist of the following as of December 31, 2025 and December 31, 2024:

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Goodwill

 

$

60

 

 

$

60

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

Land use rights

 

 

230

 

 

 

230

 

Total intangible assets with indefinite lives:

 

$

230

 

 

$

230

 

Intangible assets with finite lives:

 

 

 

 

 

 

Interconnection, net of accumulated amortization
   of $
5,344 and $4,593

 

$

13,972

 

 

$

14,614

 

Customer contracts, net of accumulated
   amortization of $
17,841 and $17,476

 

 

5,343

 

 

 

3,209

 

Total intangible assets with finite lives:

 

$

19,315

 

 

$

17,823

 

Total Goodwill and Intangible assets

 

$

19,605

 

 

$

18,113

 

Summary of finite-lived intangible assets future amortization expense

Amortization expense for customer contracts and interconnections for the next five years is as follows:

 

 

 

Customer

 

 

Inter-

 

Year ending

 

Contracts

 

 

connections

 

2026

 

$

427

 

 

$

751

 

2027

 

 

427

 

 

 

751

 

2028

 

 

427

 

 

 

751

 

2029

 

 

427

 

 

 

751

 

2030

 

 

427

 

 

 

751

 

Thereafter

 

 

3,208

 

 

 

10,217