v3.26.1
INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
The Company’s intangible assets consist entirely of trade names. The following table presents the carrying amount and accumulated amortization related to trade names reported on the Condensed Consolidated Balance Sheets for the periods presented.
June 30,
2026		December 31, 2025
Carrying amount$2,750 $6,310 
Accumulated amortization(2,062)(4,417)
$688 $1,893 
The following table presents amortization expense related to intangible assets reported in the Condensed Consolidated Statements of Operations for the periods presented.
Three Months Ended
June 30,		Six Months Ended
June 30,
Statement of Operations Location2026202520262025
Amortization expense related to intangible assetsGeneral and administrative expenses$99 $158 $257 $310