INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The components of intangible assets, net at December 31, 2025 and 2024, consisted of the following (amounts in thousands):


		2025
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(880)	$	5,120
Trade names	10.00	5,500		(1,008)		4,492
Other intangibles	15.26	3,637		(2,360)		1,277
Total		$	15,137	$	(4,248)	$	10,889


		2024
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(400)	$	5,600
Trade names	10.00	5,500		(458)		5,042
Other intangibles	15.52	3,523		(2,180)		1,343
Total		$	15,023	$	(3,038)	$	11,985

Amortization expenses related to intangible assets were $1.4 million, $1.5 million, and $0.6 million for the years ended December 31, 2025, 2024 and 2023, respectively.

The estimated aggregate amortization expense at December 31, 2025, for each of the years set forth below was as follows (amounts in thousands):


2026	$	1,284
2027	1,284
2028	1,217
2029	1,153
2030	1,153
Thereafter	4,798
	$	10,889