XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER INTANGIBLES, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
OTHER INTANGIBLES, NET |
Summary of gross carrying value and accumulated amortization by each major intangible class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | March 31, 2025 | ​ | ​ | December 31, 2024
​ | ​ | Estimated Useful Life (in years) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finite-lived Intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | ​ | 10 | ​ | $ | 10,000 | ​ | $ | (1,750) | ​ | $ | 10,000 | ​ | $ | (1,500)
Trade names and trademarks | ​ | 10 | ​ | ​ | 3,519 | ​ | ​ | (879) | ​ | ​ | 3,519 | ​ | ​ | (799)
Software licenses | ​ | 3 | ​ | ​ | 5,350 | ​ | ​ | (2,989) | ​ | ​ | 5,350 | ​ | ​ | (2,727)
​ | ​ | ​ | ​ | $ | 18,869 | ​ | $ | (5,618) | ​ | $ | 18,869 | ​ | $ | (5,026)
Summary of amortization expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
(in thousands) |  | ​ | 2025 | ​ | ​ | 2024
Amortization of finite-lived intangible assets | ​ | $ | 593 | ​ | $ | 523

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration