GOODWILL AND INTANGIBLES, NET (Tables)

6 Months Ended

Jun. 30, 2026

Intangible assets consisted of the following at June 30, 2026 and December 31, 2025 (in 000’s):


	June 30, 2026		December 31, 2025		Useful Life
Technology and know-how	$	53,600	$	53,600	15 years
Trademarks and tradenames	17,700		17,700		15 years
	71,300		71,300
Accumulated amortization of technology and know-how	(27,692)		(25,906)
Accumulated amortization of tradenames and trademarks	(9,146)		(8,555)
Total intangible assets	$	34,462	$	36,839