| Schedule of Intangible Assets, Other than Goodwill |
Our intangible assets, other than goodwill, as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
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June 30, 2026 |
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December 31, 2025 |
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net
Carrying
Amount |
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net
Carrying
Amount |
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Finite-lived intangible assets(1): |
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Software |
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$ |
138,365 |
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$ |
(60,129 |
) |
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$ |
78,236 |
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$ |
141,942 |
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$ |
(55,524 |
) |
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$ |
86,418 |
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Service customer relationships |
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152,681 |
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(53,875 |
) |
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98,806 |
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152,681 |
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(39,410 |
) |
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113,271 |
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OEM and dealer relationships |
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17,024 |
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(8,763 |
) |
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8,261 |
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17,024 |
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(8,119 |
) |
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8,905 |
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Other |
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10,729 |
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(2,335 |
) |
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8,394 |
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10,373 |
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(1,468 |
) |
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8,905 |
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Total amortized intangible assets |
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318,799 |
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(125,102 |
) |
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193,697 |
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322,020 |
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(104,521 |
) |
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217,499 |
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Indefinite-lived intangible assets: |
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FCC License |
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31,319 |
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— |
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31,319 |
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31,319 |
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— |
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31,319 |
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Total intangible assets |
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$ |
350,118 |
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$ |
(125,102 |
) |
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$ |
225,016 |
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$ |
353,339 |
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$ |
(104,521 |
) |
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$ |
248,818 |
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(1) See Note 4, “Government Assistance,” for additional information.
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| Summary of Amortization Expenses |
Amortization expense for the remainder of 2026, each of the next four years and thereafter is estimated to be as follows (in thousands):
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Amortization |
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Years ending December 31, |
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Expense |
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2026 (period from July 1 to December 31) |
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$ |
21,182 |
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2027 |
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$ |
42,885 |
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2028 |
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$ |
42,934 |
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2029 |
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$ |
40,394 |
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2030 |
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$ |
13,201 |
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Thereafter |
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$ |
33,101 |
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