v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets
The Company’s acquired intangible assets at March 31, 2026 and December 31, 2025 consisted of the following (in thousands):

March 31, 2026Weighted
average
amortization
period (years)		 CostAccumulated
amortization		Net
carrying
value
Tradenames and trademarks5.64$3,729 $3,365 $364 
Licenses and customer base8.6823,955 7,919 16,036 
Non-compete agreements2.0042 42 — 
8.23$27,726 $11,326 $16,400 

December 31, 2025Weighted
average
amortization
period (years)		CostAccumulated
amortization		Net
carrying
value
Tradenames and trademarks5.64$3,729 $3,224 $505 
Licenses and customer base8.6823,955 7,250 16,705 
Non-compete agreements2.0042 42 — 
8.23$27,726 $10,516 $17,210 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense for the Company’s intangible assets at March 31, 2026 was as follows:

Year ending December 31,
Remainder of 2026$2,151 
20272,867 
20282,709 
20292,230 
20301,924 
Thereafter4,519 
Total$16,400 
Schedule of Changes In Goodwill
The changes in the carrying value of the Company’s goodwill in the three months ended March 31, 2026 and 2025 were as follows (in thousands):
20262025
Balance at January 1,$24,002 $15,812 
FSC Acquisition— 3,670 
Balance at March 31,$24,002 $19,482