| Schedule of Location Contracts Acquired |
Location contracts acquired consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands): | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Cost | $ | 335,272 | | | $ | 335,029 | | | Accumulated amortization | (153,756) | | | (148,623) | | | Location contracts acquired, net | $ | 181,516 | | | $ | 186,406 | |
Other intangible assets consist of the following as of March 31, 2026 and December 31, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Amortization Period | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | | | | | | | | | | | | | | Customer Relationships | 7 years | | $ | 6,800 | | | $ | (4,308) | | | $ | 2,492 | | | $ | 6,800 | | | $ | (4,112) | | | $ | 2,688 | | | Software Applications | 8 years | | 7,800 | | | (3,738) | | | 4,062 | | | 7,800 | | | (3,494) | | | 4,306 | | | Trade Names | 20 years | | 11,700 | | | (2,006) | | | 9,694 | | | 11,700 | | | (1,859) | | | 9,841 | | Operating Licenses | Indefinite | | 44,199 | | | N/A | | 44,199 | | | 44,199 | | | N/A | | 44,199 | | | | | $ | 70,499 | | | $ | (10,052) | | | $ | 60,447 | | | $ | 70,499 | | | $ | (9,465) | | | $ | 61,034 | |
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