Intangible Assets |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Assets | 4. INTANGIBLE ASSETS Intangible Assets, Net consists of the following:
Amortization expense was $1.3 million and $1.4 million for the three months ended March 31, 2026 and 2025, respectively. Amortization of Intangible Assets held at March 31, 2026 is expected to be $2.7 million for the remainder of the year ending December 31, 2026, and $0.7 million for each of the years ending December 31, 2027, 2028, 2029 and 2030. The intangible assets as of March 31, 2026 are expected to amortize over a weighted-average period of 3.7 years. |
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