Intangible Assets |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Intangible Asset, Goodwill and Other [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Assets | 4. INTANGIBLE ASSETS Intangible Assets, Net consists of the following:
Amortization expense was $1.3 million and $2.5 million for the three and six months ended June 30, 2026, respectively, and $1.4 million and $2.9 million for the three and six months ended June 30, 2025, respectively. Amortization of Intangible Assets held at June 30, 2026 is expected to be $1.5 million for the remainder of the year ending December 31, 2026, and $0.7 million for each of the years ending December 31, 2027, 2028, 2029, and 2030. The intangible assets as of June 30, 2026 are expected to amortize over a weighted-average period of 4.1 years. |
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