v3.26.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Gross Carrying Amount Accumulated Amortization and Net Book Value ross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Other intangibles:

 

 

 

 

 

 

Gross carrying amount

 

$

7,243

 

 

$

7,243

 

Accumulated amortization

 

 

(5,215

)

 

 

(5,021

)

Net book value

 

$

2,028

 

 

$

2,222

 

Estimated Amortization Expense of Other Intangible Assets

As of June 30, 2026, the estimated amortization expense of other intangible assets for the remainder of 2026 and each of the next five years is as follows (in thousands):

 

2026 (remainder of year)

$

185

 

2027

 

343

 

2028

 

308

 

2029

 

272

 

2030

 

236

 

2031

 

200

 

Thereafter

 

484

 

Total

$

2,028