Goodwill and Other Intangible Assets

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill

There were no changes in the carrying amount of goodwill during the six months ended June 30, 2026. Goodwill totaled $69.9 million as of June 30, 2026 and December 31, 2025.

Other Intangible Assets

Other intangible assets, net consists of the following (in thousands):


	Estimated Useful Lives (Years)	June 30, 2026		December 31, 2025
Amortizable:
Costs:
Customer relationships	13	$	53,100	$	53,100
Developed technology	13	34,600		34,600
Trade names	13	11,900		11,900
Total amortizable intangibles		99,600		99,600
Accumulated amortization:
Customer relationships		37,251		35,223
Developed technology		24,176		22,845
Trade names		8,467		8,033
Total accumulated amortization		69,894		66,101
Total other intangible assets, net		$	29,706	$	33,499

Amortization expense related to intangible assets amounted to $1.9 million for each of the three months ended June 30, 2026 and 2025 and $3.8 million for each of the six months ended June 30, 2026 and 2025.