v3.26.3
Intangible Assets, Net
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Assets, Net

Note 7 -- Intangible Assets, Net

The following table summarizes intangible assets, net:

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

In-place leases

 

$

2,221

 

 

$

2,221

 

Policy renewal rights - United

 

 

10,100

 

 

 

10,100

 

Non-compete agreements - United (a)

 

 

314

 

 

 

314

 

Total, at cost

 

 

12,635

 

 

 

12,635

 

Less: accumulated amortization

 

 

(10,771

)

 

 

(9,952

)

Intangible assets, net

 

$

1,864

 

 

$

2,683

 

 

(a)
Fully amortized.

Amortization expense for intangible assets was $60 and $637 for the three months ended September 30, 2026 and 2025, respectively, and $819 and $1,916 for the nine months ended September 30, 2026 and 2025, respectively.