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INTANGIBLE ASSETS, NET
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
The components of intangible assets, net consisted of the following (amounts in thousands):
September 30, 2026
Weighted- Average
Useful Lives
(in Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.5$6,000 $(1,240)$4,760 
Trade names10.05,500 (1,421)4,079 
Other intangibles18.02,722 (1,863)859 
Total$14,222 $(4,524)$9,698 

December 31, 2025
Weighted- Average
Useful Lives
(in Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Customer lists/relationships12.5$6,000 $(880)$5,120 
Trade names10.05,500 (1,008)4,492 
Other intangibles18.02,722 (1,770)952 
Total$14,222 $(3,658)$10,564 

Amortization related to intangible assets was $0.3 million and $0.5 million for the three months ended September 30, 2026 and 2025, respectively, and $1.0 million and $1.2 million for the nine months ended September 30, 2026 and 2025, respectively.
The estimated aggregate amortization expense at September 30, 2026, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
October 1 - December 31, 2026$288 
20271,153 
20281,153 
20291,153 
20301,153 
Thereafter4,798 
$9,698