Goodwill and intangible assets consist of the following as of June 30, 2026 and December 31, 2025:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Goodwill |
|
$ |
60 |
|
|
$ |
60 |
|
Intangible assets with indefinite lives: |
|
|
|
|
|
|
Land use rights |
|
|
230 |
|
|
|
230 |
|
Total intangible assets with indefinite lives: |
|
$ |
230 |
|
|
$ |
230 |
|
Intangible assets with finite lives: |
|
|
|
|
|
|
Interconnection, net of accumulated amortization
of $5,720 and $5,344 |
|
$ |
13,650 |
|
|
$ |
13,972 |
|
Customer contracts, net of accumulated
amortization of $18,054 and $17,841 |
|
|
5,130 |
|
|
|
5,343 |
|
Total intangible assets with finite lives: |
|
$ |
18,780 |
|
|
$ |
19,315 |
|
Total Goodwill and Intangible assets |
|
$ |
19,070 |
|
|
$ |
19,605 |
|
|