INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

INTANGIBLE ASSETS

Schedule of intangible assets

Intangible assets on the Company’s consolidated balance sheets consist of the following (in thousands):


		Weighted Average		December 31, 2025									December 31, 2024
		Amortization		Gross			Accumulated			Net Book			Gross			Accumulated			Net Book
		Period		Amount			Amortization			Value			Amount			Amortization			Value
Customer lists		14.1 years		$	117,927		$	(59,006)		$	58,921		$	116,370		$	(50,098)		$	66,272
Trade name		13.7 years			16,105			(9,471)			6,634			15,890			(8,564)			7,326
Design and technologies		10.5 years			42,232			(19,396)			22,836			41,390			(15,317)			26,073
Total				$	176,264		$	(87,873)		$	88,391		$	173,650		$	(73,979)		$	99,671

Schedule of estimated future intangible asset amortization expense

Estimated amortization expense for intangible assets is as follows (in thousands):


Year ending December 31,		Total
		Estimated
		Amortization Expense
2026			12,429
2027			11,986
2028			11,222
2029			9,583
2030			9,429
Thereafter			33,742
Total estimated amortization expense		$	88,391