3.    Trademarks and Other Intangibles    

Trademarks and other intangibles, net consist of the following:

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Amortization expense for intangible assets was approximately $0.80 million for the three-month period ended June 30, 2026 (the "current quarter") and approximately $0.88 million for the three-month period ended June 30, 2025 (the "prior year quarter").

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Amortization expense for intangible assets was approximately $1.68 million for the six-month period ended June 30, 2026 (the "current six months") and approximately $1.77 million for the six-month period ended June 30, 2025 (the "prior year six months").

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As of March 31, 2026, the intangible assets related to the Judith Ripka brand – which included trademarks with a gross carrying value of approximately $4.17 million and accumulated amortization of $1.57 million, and copyrights with a gross carrying value of $0.19 million and accumulated amortization of $0.19 million – were reclassified to “assets held for sale,” and were subsequently sold in April 2026 (see Note 2 for additional details). Upon reclassification to “assets held for sale,” the assets were remeasured at the lower of (i) their carrying amount or (ii) estimated fair value less cost to sell; accordingly, the Company recognized an impairment charge during the current six months of approximately $0.06 million.