Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Definite-lived Intangible Assets

The following table summarizes information relating to the Company’s definite-lived intangible assets:

 

          March 31, 2026     December 31, 2025  
    Weighted Average Amortization     Gross           Net     Gross           Net  
    Period     Carrying     Accumulated     Carrying     Carrying     Accumulated     Carrying  
  (Years)     Amount     Amortization     Amount     Amount     Amortization     Amount  

Other Intangibles

(amount in thousands)

                                          
Patents     5.9     $ 765     $ (462 )   $ 303     $ 760     $ (456 )   $ 304  
Software     3       746       (626 )     120       676       (618 )     58  
Permits     10       83       (3 )     80       —       —       —  
Total           $ 1,549     $ (1,091 )   $ 503     $ 1,436     $ (1,074 )   $ 362  
Schedule of Definite-lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

 

    Amount  
Year   (In thousands)  
       
2026 (Remaining)   $ 40  
2027     36  
2028     25  
2029     22  
2030     19