XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER INTANGIBLE ASSETS
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
OTHER INTANGIBLE ASSETS
8.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:
September 30, 2025December 31, 2024
Weighted
Average
Life (Years)		Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Customer relationships24$519,383 $(76,602)$333,183 $(63,717)
Trade names24133,077 (14,142)58,877 (11,953)
Total24$652,460 $(90,744)$392,060 $(75,670)
    The Company’s intangible amortization expense was $6,035 and $15,074 for the three and nine months ended September 30, 2025, respectively, and $4,280 and $12,857 for the three and nine months ended September 30, 2024, respectively.