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GOODWILL AND INTANGIBLES | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLES | GOODWILL AND INTANGIBLES The following table sets forth the changes in the carrying amount of goodwill:
| Three Months Ended March 31,
| 2026 |  | 2025
Balance, beginning of period | $ | 71,735 |  |  | $ | 67,241 |
Foreign currency translation adjustment | (822) |  |  | 1,376 |
Balance, end of period | $ | 70,913 |  |  | $ | 68,617 |
Intangible assets, subject to amortization, consisted of the following:
| March 31, 2026 |  | December 31, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted- Average Lives |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted- Average Lives
Customer relationships | $ | 64,441 |  |  | $ | (37,239) |  |  | $ | 27,202 |  |  | 11 years |  | $ | 64,815 |  |  | $ | (36,101) |  |  | $ | 28,714 |  |  | 11 years
Technology, and Production know-how | 42,841 |  |  | (26,166) |  |  | 16,675 |  |  | 8 years |  | 43,267 |  |  | (25,638) |  |  | 17,629 |  |  | 8 years
Trademark and trade name | 16,037 |  |  | (12,743) |  |  | 3,294 |  |  | 8 years |  | 16,117 |  |  | (12,527) |  |  | 3,590 |  |  | 8 years
Patents | 8,034 |  |  | (8,034) |  |  | — |  |  | 8 years |  | 8,034 |  |  | (8,034) |  |  | — |  |  | 8 years
Total | $ | 131,353 |  |  | $ | (84,182) |  |  | $ | 47,171 |  |  |  |  | $ | 132,233 |  |  | $ | (82,300) |  |  | $ | 49,933 |  |  |
Amortization expense related to intangible assets for the three months ended March 31, 2026 and 2025 was $2,089 and $2,502, respectively. The estimated future amortization expense for intangible assets for the remainder of 2026 and subsequent years is as follows:
2026 (a) |  | 2027 |  | 2028 |  | 2029 |  | 2030 |  | Thereafter |  | Total
$ | 5,926 |  |  | $ | 7,791 |  |  | $ | 7,416 |  |  | $ | 7,176 |  |  | $ | 4,231 |  |  | $ | 14,631 |  |  | $ | 47,171 |
(a) For the nine-month period beginning April 1, 2026.

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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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