v3.26.1
INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
Intangible assets consists of the following as of the dates set forth below (in thousands):
June 30, 2026December 31, 2025
Trademarks$2,264 $1,663 
Software9,876 9,108 
Trade name1,136 2,240 
Contractual and customer relationships70,976 63,944 
Non-compete427 437 
Other726 732 
Total at cost$85,405 $78,124 
Less: Accumulated amortization31,703 28,504 
Intangible assets, net$53,702 $49,620 
Amortization expense for the three months ended June 30, 2026 and 2025 was $2.2 million and $1.5 million, respectively. For the six months ended June 30, 2026 and 2025, amortization expense was $4.2 million and $3.1 million, respectively.