v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets The following table presents geographic intangible assets, net by region as of the dates set forth below (in thousands):
June 30, 2026December 31, 2025
China$27,364 $19,724 
United States18,639 20,164 
Canada3,437 3,948 
Europe2,170 3,488 
Other2,092 2,296 
Consolidated$53,702 $49,620 
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