v3.26.1
INTANGIBLE ASSETS, NET
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
The components of intangible assets, net consisted of the following (amounts in thousands):
March 31, 2026
Weighted- Average
Useful Lives
(in Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.50$6,000 $(1,000)$5,000 
Trade names10.005,500 (1,146)4,354 
Other intangibles15.293,622 (2,405)1,217 
Total$15,122 $(4,551)$10,571 

December 31, 2025
Weighted- Average
Useful Lives
(in Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.50$6,000 $(880)$5,120 
Trade names10.005,500 (1,008)4,492 
Other intangibles15.263,637 (2,360)1,277 
Total$15,137 $(4,248)$10,889 

Amortization related to intangible assets was $0.3 million and $0.3 million for the three months ended March 31, 2026 and 2025, respectively.

The estimated aggregate amortization expense at March 31, 2026, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
April 1 - December 31, 2026$962 
20271,282 
20281,224 
20291,153 
20301,153 
Thereafter4,797 
 $10,571