v3.26.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
The Company’s intangible assets subject to amortization consisted of the following:
(in thousands)
September 30, 2026December 31, 2025
Intangible assets acquired:
Trademark/trade names$12,100 $12,100 
Customer relationships65,100 65,100 
Favorable contracts2,210 2,210 
Internally developed software124 81 
Total intangible assets acquired79,534 79,491 
Accumulated amortization:
Trademark/trade name(4,432)(3,557)
Customer relationships(25,446)(19,633)
Favorable contracts(1,167)(792)
Internally developed software(59)(33)
Total accumulated amortization(31,104)(24,015)
Intangible assets — net
$48,430 $55,476 
Schedule of Estimated Remaining Amortization Expense
Estimated remaining amortization expense for each of the subsequent fiscal years is expected to be as follows:
(in thousands)
YearEstimated future amortization expense
Remainder of 2026$2,357 
20279,329 
20289,315 
20299,086 
20307,108 
2031 and beyond11,235 
Total$48,430