XML 47 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Assets, Net [Abstract]  
Schedule Of Gross Carrying Value And Accumulated Amortization

December 31,

2025

2024

Gross

Gross

Carrying

Accumulated

Carrying

Accumulated

Amount

Amortization

Amount

Amortization

(Dollars in thousands)

Customer list intangibles

$

4,093 

$

3,635 

$

4,093 

$

3,237 

Goodwill

263 

263 

Trade Name

135 

135 

Total

$

4,491 

$

3,635 

$

4,491 

$

3,237 

Schedule Of Approximate Future Annual Amortization Of The Company's Intangible Items

Year ending December 31,

2026

$

173 

2027

57 

2028

57 

2029

57 

2030

57 

Thereafter

57 

$

458