v3.26.1

Goodwill and Other Intangible Assets, net - Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Intangible assets subject to amortization
Gross Carrying Amount	$ 133,454		$ 133,454
Accumulated Amortization	(113,885)		(110,522)
Net Book Value	19,569		22,932
Total intangible assets other than goodwill
Gross Carrying Amount	149,854		149,854
Net Book Value	35,969		39,332
Aggregate amortization expense of intangible assets	3,363	$ 3,363
Tradenames
Indefinite lived assets:
Net Book Value	$ 16,400		$ 16,400
Customer relationships
Intangible assets subject to amortization
Weighted average remaining lives	1 year 10 months 24 days		2 years
Gross Carrying Amount	$ 133,105		$ 133,105
Accumulated Amortization	(113,661)		(110,316)
Net Book Value	$ 19,444		$ 22,789
Non-compete agreement
Intangible assets subject to amortization
Weighted average remaining lives	1 year 9 months 18 days		2 years 1 month 6 days
Gross Carrying Amount	$ 349		$ 349
Accumulated Amortization	(224)		(206)
Net Book Value	$ 125		$ 143

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Target Hospitality Corp. 10-Q