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Intangibles (Tables)
3 Months Ended
Mar. 31, 2026
Intangibles  
Schedule of Intangible assets

 

March 31, 2026

 

December 31, 2025

 

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

Indefinite-Lived intangible assets

$

36,443

 

$

 

$

36,443

 

$

36,443

 

$

 

$

36,443

 

Acquired Software

 

7,456

 

 

3,347

 

 

4,109

 

 

7,602

 

 

3,264

 

 

4,338

 

Acquired Technology

 

624

 

 

191

 

 

433

 

 

639

 

 

182

 

 

457

 

Internal Use Software

 

3,784

 

 

2,879

 

 

905

 

 

3,650

 

 

2,721

 

 

929

 

Total

$

48,307

 

$

6,417

 

$

41,890

 

$

48,334

 

$

6,167

 

$

42,167

 

Schedule of future amortization

2026

$

857

 

2027

 

821

 

2028

 

671

 

2029

 

542

 

2030

 

529

 

2031 and thereafter

 

2,027

 

 

$

5,447