XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Intangible Assets with Determinable Useful Lives by Major Category | The following table summarizes intangible assets with determinable useful lives by major category, which are included in “Other assets” on our Condensed Consolidated Balance Sheets:
| June 30, 2026 |  | December 31, 2025
(Dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade names | $ | 22,500 |  |  | $ | (19,329) |  |  | $ | 3,171 |  |  | $ | 22,500 |  |  | $ | (18,986) |  |  | $ | 3,514 |
Technology | 55,300 |  |  | (51,988) |  |  | 3,312 |  |  | 55,300 |  |  | (50,969) |  |  | 4,331 |
Customer relationships | 64,500 |  |  | (47,402) |  |  | 17,098 |  |  | 64,500 |  |  | (45,295) |  |  | 19,205 |
Total | $ | 142,300 |  |  | $ | (118,719) |  |  | $ | 23,581 |  |  | $ | 142,300 |  |  | $ | (115,250) |  |  | $ | 27,050 |

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

X
- Definition Tabular disclosure of finite-lived intangible asset. Excludes goodwill. + References Reference 1: 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 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration