v3.26.1
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Intangible Assets Other than Goodwill

Intangible assets other than goodwill consist of the following:

 

 

 

 

 

June 30, 2026

 

 

December 31, 2025

 

(In thousands)

 

Amortization
period

 

Gross amount

 

 

Accumulated amortization

 

 

Net

 

 

Gross amount

 

 

Accumulated amortization

 

 

Net

 

Software developed for internal use

 

5-10 years

 

$

93,155

 

 

$

(54,082

)

 

$

39,073

 

 

$

85,843

 

 

$

(48,704

)

 

$

37,139

 

Acquired intangible assets

 

10 years

 

 

2,364

 

 

 

(241

)

 

 

2,123

 

 

 

2,282

 

 

 

(157

)

 

 

2,125

 

Total

 

 

 

$

95,519

 

 

$

(54,323

)

 

$

41,196

 

 

$

88,125

 

 

$

(48,861

)

 

$

39,264

 

Schedule of Estimated Amortization Expense

As of June 30, 2026, estimated amortization expense related to the Company’s intangible assets for the remainder of 2026 through 2031 and thereafter is as follows:

 

(In thousands)

 

 

 

Year

 

June 30, 2026

 

Remainder of 2026

 

$

5,564

 

2027

 

 

10,832

 

2028

 

 

8,468

 

2029

 

 

6,505

 

2030

 

 

4,461

 

2031 and thereafter

 

 

5,366

 

Total

 

$

41,196