v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Acquired Intangible Assets
The Company’s acquired intangible assets at June 30, 2026 and December 31, 2025 consisted of the following (in thousands):

June 30, 2026Weighted
average
amortization
period (years)		CostAccumulated
amortization		Net
carrying
value
Tradenames and trademarks5.64$3,729 $3,412 $317 
Licenses and customer base8.6823,955 8,589 15,366 
Non-compete agreements2.0042 42 — 
8.23$27,726 $12,043 $15,683 

December 31, 2025Weighted
average
amortization
period (years)		CostAccumulated
amortization		Net
carrying
value
Tradenames and trademarks5.64$3,729 $3,224 $505 
Licenses and customer base8.6823,955 7,250 16,705 
Non-compete agreements2.0042 42 — 
8.23$27,726 $10,516 $17,210 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense for the Company’s intangible assets at June 30, 2026 was as follows:

Year ending December 31,
Remainder of 2026$1,434 
20272,867 
20282,709 
20292,230 
20301,924 
Thereafter4,519 
Total$15,683 
Schedule of Changes In Goodwill
The changes in the carrying value of the Company’s goodwill in the six months ended June 30, 2026 and 2025 were as follows (in thousands):
20262025
Balance at January 1,$24,002 $15,812 
FSC Acquisition— 4,239 
Balance at June 30,$24,002 $20,051