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v3.26.1

INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2026
INTANGIBLE ASSETS |
INTANGIBLE ASSETS | 6. INTANGIBLE ASSETS ​ Intangible assets on the Company’s condensed consolidated balance sheets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted Average | ​ | June 30, 2026 | ​ | December 31, 2025
​ | ​ ​ ​ | Amortization | ​ ​ ​ | Gross | ​ ​ ​ | Accumulated | ​ ​ ​ | Net Book | ​ ​ ​ | Gross | ​ ​ ​ | Accumulated | ​ ​ ​ | Net Book
​ | ​ | Period | ​ | Amount | ​ | Amortization | ​ | Value | ​ | Amount | ​ | Amortization | ​ | Value
Customer lists |  | 14.1 years | ​ | $ | 117,084 | ​ | $ | (62,693) | ​ | $ | 54,391 | ​ | $ | 117,927 | ​ | $ | (59,006) | ​ | $ | 58,921
Trade name |  | 13.7 years | ​ |  | 16,011 | ​ |  | (9,856) | ​ |  | 6,155 | ​ |  | 16,105 | ​ |  | (9,471) | ​ |  | 6,634
Design and technologies |  | 10.5 years | ​ |  | 41,847 | ​ |  | (20,918) | ​ |  | 20,929 | ​ |  | 42,232 | ​ |  | (19,396) | ​ |  | 22,836
Total | ​ | ​ | ​ | $ | 174,942 | ​ | $ | (93,467) | ​ | $ | 81,475 | ​ | $ | 176,264 | ​ | $ | (87,873) | ​ | $ | 88,391
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ Amortization expense for intangible assets was $3,133 and $3,125 for the three months ended June 30, 2026 and 2025, respectively. For the six months ended June 30, 2026 and 2025, amortization expense was $6,256 and $6,218, respectively. Estimated future intangible asset amortization expense as of June 30, 2026 is as follows: ​
​ | ​ | ​ | ​
​ | ​ ​ ​ | Total
​ | ​ | Estimated
Year ending December 31, | ​ ​ ​ | Amortization Expense
Remainder of 2026 | ​ |  | 6,122
2027 | ​ | ​ | 11,888
2028 | ​ | ​ | 11,135
2029 | ​ | ​ | 9,496
2030 | ​ | ​ | 9,342
Thereafter | ​ |  | 33,492
Total estimated amortization expense | ​ | $ | 81,475
​ | ​ | ​ | ​
​

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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