PURCHASED INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Purchased Intangible Assets, Other than Goodwill

Our purchased intangible assets consisted of the following at September 30, 2026:


			Gross						Accumulated Amortization						Net


Customer relationships			$	210,500					$	(83,515)					$	126,985

Trademarks / Trade names			22,000						(7,003)						14,997
Total intangible assets			$	232,500					$	(90,518)					$	141,982

Our purchased intangible assets consisted of the following at December 31, 2025:


			Gross						Accumulated Amortization						Net

Customer relationships			$	210,500					$	(71,546)					$	138,954

Trademarks / Trade names			22,000						(5,903)						16,097
Total intangible assets			$	232,500					$	(77,449)					$	155,051