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v3.25.4

Other Intangibles, net (Tables) | 12 Months Ended
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Dec. 31, 2025
Other Intangibles, net |
Summary of gross carrying value and accumulated amortization by each major intangible asset class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | December 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 | ​ | $ | 93,700 | ​ | $ | (8,778) | ​ | $ | 10,000 | ​ | $ | (1,500)
Trade names and trademarks | ​ | 10 | ​ | ​ | 12,819 | ​ | ​ | (1,816) | ​ | ​ | 3,519 | ​ | ​ | (799)
Software licenses | ​ | 3 | ​ | ​ | 5,350 | ​ | ​ | (3,776) | ​ | ​ | 5,350 | ​ | ​ | (2,727)
​ | ​ | ​ | ​ | $ | 111,869 | ​ | $ | (14,370) | ​ | $ | 18,869 | ​ | $ | (5,026)
Summary of amortization expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | ​ ​ ​ | ​ | 2025 | ​ | ​ | 2024 | ​ ​ ​ | ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of finite-lived intangible assets | ​ | $ | 9,344 | ​ | $ | 1,843 | ​ | $ | 685

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- 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 -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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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