v3.26.1
INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
The components of intangible assets, net consisted of the following (amounts in thousands):
June 30, 2026
Weighted- Average
Useful Lives
(in Years)		Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.5$6,000 $(1,120)$4,880 
Trade names10.05,500 (1,283)4,217 
Other intangibles15.33,618 (2,456)1,162 
Total$15,118 $(4,859)$10,259 

December 31, 2025
Weighted- Average
Useful Lives
(in Years)		Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.5$6,000 $(880)$5,120 
Trade names10.05,500 (1,008)4,492 
Other intangibles15.33,637 (2,360)1,277 
Total$15,137 $(4,248)$10,889 

Amortization related to intangible assets was $0.3 million for both three months ended June 30, 2026 and 2025, respectively, and $0.6 million for both six months ended June 30, 2026 and 2025, respectively.
The estimated aggregate amortization expense at June 30, 2026, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
July 1 - December 31, 2026$641 
20271,281 
20281,233 
20291,153 
20301,153 
Thereafter4,798 
 $10,259