Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.26.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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:

 

    Weighted   September 30, 2026     December 31, 2025  
   

Average

Amortization

  Gross           Net     Gross           Net  
Other Intangibles   Period   Carrying     Accumulated     Carrying     Carrying     Accumulated     Carrying  
(amount in thousands)   (Years)   Amount     Amortization     Amount     Amount     Amortization     Amount  
                                         
Patents   5.9   $ 909     $ (472 )   $ 437     $ 760     $ (456 )   $ 304  
Software   3     826       (643 )     183       676       (618 )     58  
Permits   10     91       (5 )     86       —       —       —  
Total       $ 1,826     $ (1,120 )   $ 706     $ 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)   $ 11  
2027     36  
2028     25  
2029     22  
2030     19