v3.25.4

INTANGIBLES - Future Amortization Expense (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Finite-Lived Intangible Assets [Line Items]
2026	$ 9,507
2027	1,095
2028	467
2029	238
2030	231
Thereafter	1,086
Future intangible assets amortization expense	12,624
SAR customer contracts
Finite-Lived Intangible Assets [Line Items]
2026	9,248
2027	836
2028	208
2029	0
2030	0
Thereafter	0
Future intangible assets amortization expense	10,292
PBH
Finite-Lived Intangible Assets [Line Items]
2026	259
2027	259
2028	259
2029	238
2030	231
Thereafter	1,086
Future intangible assets amortization expense	$ 2,332

Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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