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PURCHASED INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Purchased Intangible Assets, Other than Goodwill

Our purchased intangible assets consisted of the following at September 30, 2025:

			Gross						Accumulated Amortization						Net
Customer relationships			$	210,500					$	(67,150)					$	143,350
Trademarks / Trade names			22,000						(5,536)						16,464
Total intangible assets			$	232,500					$	(72,686)					$	159,814

Our purchased intangible assets consisted of the following at December 31, 2024:

			Gross						Accumulated Amortization						Net
Core technology			$	260					$	(260)					$	—
Customer relationships			211,077						(54,537)						156,540
Trademarks / Trade names			22,000						(4,436)						17,564
Total intangible assets			$	233,337					$	(59,233)					$	174,104

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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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