v3.26.1
Intangibles (Tables)
6 Months Ended
Jun. 30, 2026
Intangibles  
Schedule of Intangible assets

 

June 30, 2026

 

December 31, 2025

 

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

Indefinite-Lived intangible assets

$

36,443

 

$

 

$

36,443

 

$

36,443

 

$

 

$

36,443

 

Acquired Software

 

7,417

 

 

3,458

 

 

3,959

 

 

7,602

 

 

3,264

 

 

4,338

 

Acquired Technology

 

619

 

 

202

 

 

417

 

 

639

 

 

182

 

 

457

 

Internal Use Software

 

4,008

 

 

3,055

 

 

953

 

 

3,650

 

 

2,721

 

 

929

 

Total

$

48,487

 

$

6,715

 

$

41,772

 

$

48,334

 

$

6,167

 

$

42,167

 

Schedule of future amortization

2026

$

579

 

2027

 

893

 

2028

 

744

 

2029

 

576

 

2030

 

525

 

2031 and thereafter

 

2,012

 

 

$

5,329