v3.26.1
Contract Acquisition Costs and Intangible Asset (Tables)
3 Months Ended
Mar. 31, 2026
Contract Acquisition Costs and Intangible Asset  
Schedule of contract acquisition costs and intangible asset

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March 31, 2026

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December 31, 2025

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Contract acquisition costs

$

12,980

$

(6,311)

$

6,669

$

12,980

$

(6,162)

$

6,818

Intangible asset

$

5,620

$

(2,733)

$

2,887

$

5,620

$

(2,668)

$

2,952