XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2025
OTHER INTANGIBLE ASSETS  
OTHER INTANGIBLE ASSETS

11. OTHER INTANGIBLE ASSETS

The following table presents the carrying amount and accumulated amortization of intangible assets that are amortizable.

(In thousands)

June 30, 2025

December 31, 2024

Gross carrying value

$

10,204

$

10,204

Accumulated amortization

 

(6,795)

 

(6,308)

Net carrying amount

$

3,409

$

3,896

Amortization expense recognized on intangible assets was $235 thousand and $487 thousand for the three and six months ended June 30, 2025, respectively. Amortization expense recognized on intangible assets was $285 thousand and $592 thousand for the three and six months ended June 30, 2024, respectively.

Estimated amortization expense for the remainder of 2025 through 2029 and thereafter is as follows:

(In thousands)

2025

$

471

2026

795

2027

664

2028

560

2029

475

Thereafter

444

Total

$

3,409