v3.26.1
Intangible Assets and Deferred Consideration (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
The details of our intangible assets subject to amortization are set forth below (in thousands):
June 30, 2026
Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer Relationships20 years$11,035 $(1,655)$9,380 
December 31, 2025
Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer Relationships20 years$11,035 $(1,379)$9,656 
Schedule of Future Amortization Expense
Estimated future amortization expense on the Company's customer relationships intangible asset as of June 30, 2026 is as follows (table in thousands):
Year ending December 31:
2026 (Remainder of Year)$276 
2027552 
2028552 
2029552 
2030552 
Thereafter6,896 
Total$9,380