INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

The components of intangible assets, net consisted of the following (amounts in thousands):


		March 31, 2026
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(1,000)	$	5,000
Trade names	10.00	5,500		(1,146)		4,354
Other intangibles	15.29	3,622		(2,405)		1,217
Total		$	15,122	$	(4,551)	$	10,571


		December 31, 2025
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(880)	$	5,120
Trade names	10.00	5,500		(1,008)		4,492
Other intangibles	15.26	3,637		(2,360)		1,277
Total		$	15,137	$	(4,248)	$	10,889

Schedule of Aggregate Amortization Expense

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
2027	1,282
2028	1,224
2029	1,153
2030	1,153
Thereafter	4,797
	$	10,571