v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
Intangible assets are stated at amortized cost and consist of the following (amounts in thousands):
June 30, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Internal-use software$8,978 $(1,975)$7,003 $7,942 $(1,291)$6,651 
Favorable acquired contracts192 — 192 1,626 — 1,626 
$9,170 $(1,975)$7,195 $9,568 $(1,291)$8,277 
Schedule of Future Amortization Expense for Intangible Assets
Future amortization expense for internal-use software is estimated as follows (amounts in thousands):
Amount
Remainder of 2026$683 
20271,367 
20281,367 
20291,004 
2030439 
Thereafter— 
Subtotal4,860 
Software projects in process2,143 
Total$7,003