The following tables set forth the carrying amount and changes in the balance of goodwill by reporting unit at March 31, 2026 and 2025:


($ in thousands)	Accident and Health		Credit & Surety		Energy Solutions		Apollo		Other		Total
Goodwill
Gross balance at December 31, 2025	$	91,577	$	6,781	$	10,204	$	—	$	3,879	$	112,441
Accumulated impairment at December 31, 2025	(44,821)		—		—		—		(1,886)		(46,707)
Additions	—		—		—		125,408		—		125,408


Net balance at March 31, 2026	$	46,756	$	6,781	$	10,204	$	125,408	$	1,993	$	191,142


($ in thousands)	Accident and Health		Credit & Surety		Energy Solutions		Other		Total
Goodwill
Gross balance at December 31, 2024	$	91,577	$	6,781	$	10,204	$	3,879	$	112,441
Accumulated impairment at December 31, 2024	(44,821)		—		—		(1,886)		(46,707)



Net balance at March 31, 2025	$	46,756	$	6,781	$	10,204	$	1,993	$	65,734

The following tables set forth the carrying amount and changes in the balance of other intangible assets at March 31, 2026 and 2025:


($ in thousands)	Agent Relationships		Non-competes		Trademarks		Syndicate Capacity		Licenses		Total
Other Intangible Assets
Gross balance at December 31, 2025	$	26,491	$	1,117	$	999	$	—	$	14,019	$	42,626
Accumulated amortization at December 31, 2025	(19,203)		(1,117)		—		—		—		(20,320)
Additions	27,000		—		35,000		200,000		—		262,000


Amortization	(1,257)		—		(875)		—		—		(2,132)
Net balance at March 31, 2026	$	33,031	$	—	$	35,124	$	200,000	$	14,019	$	282,174


($ in thousands)	Agent Relationships		Non-competes		Trademarks		Licenses		Total
Other Intangible Assets
Gross balance at December 31, 2024	$	24,491	$	1,117	$	999	$	14,019	$	40,626
Accumulated amortization at December 31, 2024	(17,895)		(1,117)		—		—		(19,012)



Amortization	(259)		—		—		—		(259)
Net balance at March 31, 2025	$	6,337	$	—	$	999	$	14,019	$	21,355

The Company’s indefinite lived intangible assets relate to insurance licenses, trademarks and Lloyd’s syndicates capacity. Its finite lived intangible assets, which relate to policy renewals, agency relationships, within agent relationships, finite syndicates capacity relationships and non-compete/exclusivity agreements, within non-competes, have a weighted average useful life of approximately 9 years as of March 31, 2026.

The Company recognized approximately $2.1 million and $0.3 million in amortization expense for the three months ended March 31, 2026 and 2025, respectively. The following table sets forth the estimated future net amortization expense of intangible assets:


($ in thousands)
	Amount
Remainder of 2026	$	6,394
Year Ending December 31, 2027	8,525
Year Ending December 31, 2028	8,525
Year Ending December 31, 2029	8,233
Year Ending December 31, 2030	8,025