Annual report [Section 13 and 15(d), not S-K Item 405]

Intangible Assets (Tables)

v3.25.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets
The gross amounts and accumulated amortization of acquired identifiable intangible assets with finite useful lives as of December 31, 2025 and 2024, included in intangible assets, net in the accompanying consolidated balance sheets, are as follows:
December 31,
Useful life
Weighted
Average
Amortization
Period 2025
2025
Weighted
Average
Amortization
Period 2024
2024
Customer relationships
4 years 0.0 years $ 2,543  0.3 years $ 7,360 
Brands
10 years 5.0 years 85,537  6.0 years 83,612 
Trademarks
5 years 0.0 years 105  0.3 years 98 
Total intangible assets
88,185  91,070 
Less: accumulated amortization
(44,715) (38,716)
Total intangible assets, net
$ 43,470  $ 52,354 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future estimated amortization expense for acquired identifiable intangible assets is as follows:
Year ending December 31:
2026 $ 9,212 
2027 9,212 
2028 8,358 
2029 7,216 
2030 6,934 
Thereafter 2,538 
Total amortization expense $ 43,470