XML 29 R13.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
OTHER INTANGIBLE ASSETS
7.OTHER INTANGIBLE ASSETS
The following table presents our acquired finite-lived intangible assets, including the weighted-average useful lives for each major intangible asset category and in total:
June 30, 2025December 31, 2024
Weighted
Average
Life (Years)
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Customer relationships24$354,990 $(71,534)$333,183 $(63,717)
Trade names2358,877 (13,175)58,877 (11,953)
Total23$413,867 $(84,709)$392,060 $(75,670)
    The Company’s intangible amortization expense was $4,536 and $9,039 for the three and six months ended June 30, 2025, respectively, and $4,280 and $8,577 for the three and six months ended June 30, 2024, respectively.