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

INTANGIBLES (Tables)

v3.25.4
INTANGIBLES (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets by type for the periods reflected below were as follows (in thousands):
SAR customer
 contracts		 PBH Total
Gross Carrying Amount
December 31, 2023 $ 64,845  $ 85,990  $ 150,835 
Translation (303) (57) (360)
December 31, 2024 $ 64,542  $ 85,933  $ 150,475 
Write-offs (2,724) (82,557) (85,281)
Translation 1,179  436  1,615 
December 31, 2025 $ 62,997  $ 3,812  $ 66,809 
  Accumulated Amortization
December 31, 2023 $ (36,971) $ (65,421) $ (102,392)
Amortization expense (9,259) (9,882) (19,141)
December 31, 2024 $ (46,230) $ (75,303) $ (121,533)
Amortization expense (9,199) (8,734) (17,933)
Write offs 2,724  82,557  85,281 
December 31, 2025 $ (52,705) $ (1,480) $ (54,185)
Net intangible assets as of December 31, 2025
 $ 10,292  $ 2,332  $ 12,624 
Weighted average remaining contractual life, in years 1.2 10.8 3.0
Schedule of Intangible Assets, Future Amortization Expense
Future amortization expense of intangible assets for periods ended December 31, is as follows (in thousands): 
SAR customer
 contracts		 PBH Total
2026 $ 9,248  $ 259  $ 9,507 
2027 836  259  1,095 
2028 208  259  467 
2029 —  238  238 
2030 —  231  231 
Thereafter —  1,086  1,086 
$ 10,292  $ 2,332  $ 12,624