GOODWILL AND INTANGIBLES, NET (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets consisted of the following at December 31, 2025 and December 31, 2024 (in 000’s):


	December 31, 2025		December 31, 2024		Useful Life
Technology and know-how	$	53,600	$	53,600	15 years
Trademarks and tradenames	17,700		17,700		15 years
	71,300		71,300
Accumulated amortization of technology and know-how	(25,906)		(22,333)
Accumulated amortization of tradenames and trademarks	(8,555)		(7,375)
Total intangible assets	$	36,839	$	41,592

Intangible Assets, Future Amortization Expense

The estimated aggregate amortization expense on intangible assets for each of the next five years and thereafter is estimated to be as follows (in 000’s):


Year ending December 31,
2026	$	4,753
2027	4,753
2028	4,753
2029	4,753
2030	4,753
Thereafter	13,074
Total	$	36,839