Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Estimated Remaining Amortization Expense of Intangibles

Amortization expense of intangibles for the three months ended March 31, 2026 and March 31, 2025 totaled $15.4 million and $5.4 million, respectively. As of March 31, 2026, the estimated remaining amortization expense of intangibles is as follows for the years ending (dollars in thousands):

For the remaining nine months of 2026

  ​ ​ ​

$

44,837

2027

50,407

2028

41,936

2029

35,235

2030

30,719

Thereafter

96,965

Total estimated amortization expense

$

300,099