v3.26.1
Intangible Assets
6 Months Ended
Jun. 30, 2026
Intangible Assets  
Intangible Assets

6.    Intangible Assets

Our indefinite-lived intangible assets, comprised of goodwill and trademarks, are predominantly recorded in our North American Wholesale segment. There were no changes in the carrying value of our goodwill and trademarks during the six months ended June 30, 2026. Our amortizable intangible assets, which became fully amortized during the first quarter, were included within other assets in the Condensed Consolidated Balance Sheets, and consisted of the following:

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June 30, 2026

December 31, 2025

Weighted

Gross

Gross

Average

Carrying

Accumulated

Carrying

Accumulated

  ​ ​ ​

Life (Years)

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Net

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Net

(Dollars in thousands)

Amortizable intangible assets:

  ​

  ​

  ​

  ​

  ​

  ​

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Customer relationships

 

15

$

3,500

$

(3,500)

$

$

3,500

$

(3,461)

$

39

Total amortizable intangible assets

$

3,500

$

(3,500)

$

$

3,500

$

(3,461)

$

39

Amortization expense related to the intangible assets was $0 and $58,000 in the second quarters of 2026 and 2025, respectively. For the six-month periods ended June 30, 2026 and June 30, 2025, amortization expense related to the intangible assets was $39,000 and $116,000, respectively.