XML 196 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2024
Intangible Assets, Net  
Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

​

​

​

​

Accumulated

​

​

(Thousands)

    

Cost

    

Amortization

    

Net

Customer relationships

​

$

148,648

​

$

(34,197)

​

$

114,451

Favorable lease asset

​

​

220

​

​

(209)

​

​

11

Software

​

​

1,243

​

​

(826)

​

​

417

Intangible assets, net

​

$

150,111

​

$

(35,232)

​

$

114,879

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2023

​

​

​

​

Accumulated

​

​

(Thousands)

    

Cost

    

Amortization

    

Net

Customer relationships

​

$

148,648

​

$

(26,487)

​

$

122,161

Favorable lease asset

​

​

790

​

​

(413)

​

​

377

Software

​

​

1,079

​

​

(672)

​

​

407

Intangible assets, net

​

$

150,517

​

$

(27,572)

​

$

122,945

Schedule of estimated amortization expense for intangible assets

​

​

​

​

​

(Thousands)

    

​

​

2025

​

$

7,816

2026

​

​

7,805

2027

​

​

7,805

2028

​

​

7,780

2029

​

​

7,746

Thereafter

​

​

75,927

Total

​

$

114,879

​