Quarterly report [Sections 13 or 15(d)]

Intangible Assets and Deferred Charges (Tables)

v3.26.3
Intangible Assets and Deferred Charges (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets from continuing operations subject to amortization are as follows:
September 30, 2026 December 31, 2025
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 12,500  $ (3,773) $ 5,100  $ (2,779)
Trademarks and trade names 415  (53) 150  (32)
Other 500  (165) 500  (106)
Total definite-lived intangible assets $ 13,415  $ (3,991) $ 5,750  $ (2,917)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2026 $ 594 
2027 1,894 
2028 1,445 
2029 1,129 
2030 891 
2031 727 
Thereafter $ 2,744 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) September 30, 2026 December 31, 2025
Deferred charges, gross $ 506  $ 506 
Accumulated amortization of deferred charges (255) (105)
Deferred charges, net $ 251  $ 401