v3.26.1
Intangible Assets, Net
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net

Note 7 -- Intangible Assets, Net

The following table summarizes intangible assets, net:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

In-place leases

 

$

2,221

 

 

$

2,221

 

Policy renewal rights - United

 

 

10,100

 

 

 

10,100

 

Non-compete agreements - United (a)

 

 

314

 

 

 

314

 

Total, at cost

 

 

12,635

 

 

 

12,635

 

Less: accumulated amortization

 

 

(10,711

)

 

 

(9,952

)

Intangible assets, net

 

$

1,924

 

 

$

2,683

 

 

(a)
Fully amortized.

Amortization expense for intangible assets was $310 and $638 for the three months ended June 30, 2026 and 2025, respectively, and $759 and $1,279 for the six months ended June 30, 2026 and 2025, respectively.