XML 49 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Other intangibles, net (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangibles
Other intangibles, net consisted of the following as of June 30, 2025 and December 31, 2024:
June 30, 2025December 31, 2024
Customer relationships, net$124,294 $134,883 
Other intangible assets4,433 4,783 
$128,727 $139,666 
Schedule of customer relationships
The following tables present details of customer relationships and related accumulated amortization as of June 30, 2025 and December 31, 2024:
June 30, 2025
Gross carrying amountAccumulated
amortization		Net carrying amount
Customer relationships$360,000 $(235,706)$124,294 
December 31, 2024
Gross carrying amountAccumulated
amortization		Net carrying amount
Customer relationships$360,000 $(225,117)$134,883