v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
Schedule of intangible assets

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Weighted Average

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June 30, 2026

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December 31, 2025

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Amortization

  ​ ​ ​

Gross

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Accumulated

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Net Book

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Gross

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Accumulated

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Net Book

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Period

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Amount

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Amortization

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Value

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Amount

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Amortization

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Value

Customer lists

 

14.1 years

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$

117,084

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$

(62,693)

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$

54,391

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$

117,927

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$

(59,006)

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$

58,921

Trade name

 

13.7 years

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16,011

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(9,856)

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6,155

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16,105

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(9,471)

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6,634

Design and technologies

 

10.5 years

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41,847

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(20,918)

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20,929

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42,232

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(19,396)

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22,836

Total

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$

174,942

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$

(93,467)

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$

81,475

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$

176,264

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$

(87,873)

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$

88,391

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Schedule of estimated future intangible asset amortization expense

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Total

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Estimated

Year ending December 31, 

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Amortization Expense

Remainder of 2026

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6,122

2027

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11,888

2028

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11,135

2029

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9,496

2030

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9,342

Thereafter

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33,492

Total estimated amortization expense

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$

81,475

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