v3.26.3
Intangible Assets and Deferred Charges (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets from continuing operations subject to amortization are as follows:
September 30, 2026December 31, 2025
(in thousands)Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Definite-lived intangible assets:
Customer related$12,500 $(3,773)$5,100 $(2,779)
Trademarks and trade names415 (53)150 (32)
Other500 (165)500 (106)
Total definite-lived intangible assets$13,415 $(3,991)$5,750 $(2,917)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2026$594 
20271,894 
20281,445 
20291,129 
2030891 
2031727 
Thereafter$2,744 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands)September 30, 2026December 31, 2025
Deferred charges, gross$506 $506 
Accumulated amortization of deferred charges(255)(105)
Deferred charges, net$251 $401