v3.26.3
Intangibles (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

  

Successor - AIAI

June 30, 2026

  

Predecessor - CCCI

December 31, 2025

 
   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount   Weighted Average Useful Life (years)   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Customer relationships  $84,711   $(599)  $84,112    23   $-   $-   $- 
Customer backlog   2,135    (320)   1,815    1    -    -    - 
Trademarks and domain names   22,620    (503)   22,117    7    -    -    - 
Partner relationships   17,671    (204)   17,467    13    -    -    - 
Software   17,927    (408)   17,519    7    -    -    - 
AI technology license   480,999    (14,480)   466,519    5                
Acquired technology   35,753    (1,073)   34,680    5    -    -    - 
Total  $661,816   $(17,587)  $644,229    8   $-   $-   $- 
Schedule Amortization Expense Related to Existing Finite-Lived Intangible Assets

Amortization expense related to the existing finite-lived intangible assets is expected to be as follows (in thousands):

 

Fiscal Year  Amortization Expense 
2026 (Remaining 6 months)  $58,452 
2027   115,516 
2028   114,769 
2029   114,619 
2030   114,538 
Thereafter   126,335 
Total  $644,229 
Schedule of Goodwill

Changes in goodwill are as follows (in thousands):

 

   Amount 
Goodwill, December 31, 2025 (Predecessor - CCCI)  $- 
Goodwill recognized in Business Combinations   303,803 
Goodwill transferred in Bond Street Acquisition   1,403 
Goodwill, June 30, 2026 (Successor - AIAI)  $305,206