v3.26.1
OTHER INTANGIBLES, NET (Tables)
6 Months Ended
Jun. 30, 2026
OTHER INTANGIBLES, NET  
Summary of gross carrying value and accumulated amortization by each major intangible asset class

June 30, 2026

December 31, 2025

Estimated Useful Life (in years)

Gross
Carrying
Amount

Accumulated Amortization

Gross
Carrying
Amount

Accumulated Amortization

(in thousands)

Finite-lived intangibles:

Customer relationships

10

$

93,800

$

(13,475)

$

93,700

$

(8,778)

Trade names and trademarks

10

15,119

(2,729)

12,819

(1,816)

Software licenses

3

5,350

(4,301)

5,350

(3,776)

$

114,269

$

(20,505)

$

111,869

$

(14,370)

Summary of amortization expense

Three months ended

Six months ended

June 30, 

June 30, 

  ​ ​ ​

2026

2025

  ​ ​ ​

2026

2025

(in thousands)

Amortization of finite-lived intangible assets

$

2,750

$

3,017

$

5,908

$

3,610