| Schedule of Finite-Lived Intangible Assets |
Identified intangible assets consist of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross
Amount |
|
|
Accumulated
Amortization |
|
|
Carrying
Value |
|
|
Weighted
Average
Remaining
Life |
|
June 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
$ |
67,074 |
|
|
$ |
(40,563 |
) |
|
|
26,511 |
|
|
|
4.7 |
|
Trade name |
|
|
10,432 |
|
|
|
(7,212 |
) |
|
|
3,220 |
|
|
|
2.1 |
|
Technology |
|
|
91,270 |
|
|
|
(82,335 |
) |
|
|
8,935 |
|
|
|
1.6 |
|
Internally developed software |
|
|
45,943 |
|
|
|
(27,662 |
) |
|
|
18,281 |
|
|
|
4.3 |
|
|
|
$ |
214,719 |
|
|
$ |
(157,772 |
) |
|
$ |
56,947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross
Amount |
|
|
Accumulated
Amortization |
|
|
Carrying
Value |
|
|
Weighted
Average
Remaining
Life |
|
December 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
$ |
67,205 |
|
|
$ |
(37,535 |
) |
|
|
29,670 |
|
|
|
5.1 |
|
Trade name |
|
|
10,745 |
|
|
|
(6,667 |
) |
|
|
4,078 |
|
|
|
2.6 |
|
Technology |
|
|
92,284 |
|
|
|
(75,987 |
) |
|
|
16,297 |
|
|
|
1.6 |
|
Internally developed software |
|
|
40,314 |
|
|
|
(24,286 |
) |
|
|
16,028 |
|
|
|
3.9 |
|
|
|
$ |
210,548 |
|
|
$ |
(144,475 |
) |
|
$ |
66,073 |
|
|
|
|
|