v3.26.1
OTHER INTANGIBLES, NET (Tables)
6 Months Ended
Jun. 30, 2026
OTHER INTANGIBLES, NET  
Summary of gross carrying value and accumulated amortization by each major intangible asset class

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June 30, 2026

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December 31, 2025

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Estimated Useful Life (in years)

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Gross
Carrying
Amount

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Accumulated Amortization

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Gross
Carrying
Amount

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Accumulated Amortization

(in thousands)

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Finite-lived intangibles:

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Customer relationships

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10

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$

93,800

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$

(13,475)

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$

93,700

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$

(8,778)

Trade names and trademarks

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10

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15,119

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(2,729)

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12,819

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(1,816)

Software licenses

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3

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5,350

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(4,301)

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5,350

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(3,776)

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$

114,269

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$

(20,505)

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$

111,869

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$

(14,370)

Summary of amortization expense

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Three months ended

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Six months ended

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June 30, 

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June 30, 

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2026

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2025

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2026

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2025

(in thousands)

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Amortization of finite-lived intangible assets

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$

2,750

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$

3,017

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$

5,908

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$

3,610