v3.26.1
Intangible Assets
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets Intangible Assets
The following table summarizes intangible assets with determinable useful lives by major category, which are included in “Other assets” on our Condensed Consolidated Balance Sheets:
 June 30, 2026December 31, 2025
(Dollars in thousands)Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Trade names$22,500 $(19,329)$3,171 $22,500 $(18,986)$3,514 
Technology55,300 (51,988)3,312 55,300 (50,969)4,331 
Customer relationships64,500 (47,402)17,098 64,500 (45,295)19,205 
Total$142,300 $(118,719)$23,581 $142,300 $(115,250)$27,050 
Amortization expense for intangible assets was $1.8 million and $1.9 million for the three months ended June 30, 2026 and 2025, respectively, and $3.5 million and $3.8 million for the six months ended June 30, 2026 and 2025, respectively.
Amortization expense is expected to be approximately $3.2 million for the remainder of 2026, $6.1 million in 2027, $5.5 million in 2028, $4.9 million in 2029, $2.9 million in 2030 and $0.3 million in 2031.