v3.26.1
INTANGIBLE ASSETS, NET — RELATED PARTY (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Finite-Lived Intangible Assets
The carrying amount and accumulated amortization of the intangible assets as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
June 30, 2026December 31, 2025
Gross carrying amountAccumulated amortizationNet book valueGross carrying amountAccumulated amortizationNet book value
Hearthstone intangible assets$13,672 $(1,790)$11,882 $13,672 $(814)$12,858 
Great Park A&R DMA incentive compensation129,705 (126,198)3,507 129,705 (125,313)4,392 
$143,377 $(127,988)$15,389 $143,377 $(126,127)$17,250