v3.25.4

GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill Total assets reflected on the balance sheet and not remeasured to fair value on a recurring basis, identified as Level 3 measurements, as of December 31, 2025 are $694.0 million, comprised of $662.4 million of goodwill and $31.6 million of identified indefinite-lived intangible assets. Accumulated goodwill impairment losses to date amounts to $9.3 million, all of which was recognized in the year ended December 31, 2015. Intangible Assets, Net Intangible assets, net consisted of the following at December 31 (in thousands):
| 2025 |  | 2024
Intangible assets: |  |  |
Finite-lived intangible assets: |  |  |
Carrying amount: |  |  |
Customer relationships | $ | 145,051 |  |  | $ | 145,051 |
Accumulated amortization: |  |  |
Customer relationships | (143,277) |  |  | (142,331) |
Total finite-lived intangible assets, net | 1,774 |  |  | 2,720 |
Trade name (indefinite-lived) | 31,646 |  |  | 31,646 |
Total intangible assets, net | $ | 33,420 |  |  | $ | 34,366 |
As of December 31, 2025, estimated amortization expense of the Company’s intangible assets for each of the remaining years is as follows (in thousands):
| Amortization
2026 | $ | 620 |
2027 | 577 |
2028 | 577 |
| $ | 1,774 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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