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OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

OTHER INTANGIBLE ASSETS

Schedule of carrying amount and accumulated amortization of intangible assets

​

​	​	​	​	​	​	​
(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

Schedule of estimated amortization expense

​

​	​	​	​
(In thousands)	​	​	​
2025	​	$	471
2026	​	​	795
2027	​	​	664
2028	​	​	560
2029	​	​	475
Thereafter	​	​	444
Total	​	$	3,409

​

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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