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

Intangible Assets and Goodwill (Tables)

v3.26.1
Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of other intangible assets

 

 

As of December 31, 2025

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Licenses

 

$

 

114,418

 

 

$

 

52,184

 

 

$

 

62,234

 

Trademarks

 

 

 

15,801

 

 

 

 

11,643

 

 

 

 

4,158

 

Other

 

 

 

3,862

 

 

 

 

2,778

 

 

 

 

1,084

 

 

 

$

 

134,081

 

 

$

 

66,605

 

 

$

 

67,476

 

 

 

 

As of December 31, 2024

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Licenses

 

$

 

114,418

 

 

$

 

44,550

 

 

$

 

69,868

 

Trademarks

 

 

 

11,111

 

 

 

 

9,451

 

 

 

 

1,660

 

Other

 

 

 

3,726

 

 

 

 

2,392

 

 

 

 

1,334

 

 

 

$

 

129,255

 

 

$

 

56,393

 

 

$

 

72,862

 

 
Summary of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated amortization expense for each of the years ended December 31, as follows:

 

2026

 

 

 

 

 

 

 

$

 

8,697

 

2027

 

 

 

 

 

 

 

 

 

8,625

 

2028

 

 

 

 

 

 

 

 

 

8,599

 

2029

 

 

 

 

 

 

 

 

 

8,238

 

2030

 

 

 

 

 

 

 

 

 

8,238

 

Thereafter

 

 

 

 

 

 

 

 

 

25,081

 
Schedule Of Goodwill

The following table summarizes the balances of goodwill as of December 31, 2025 and 2024:

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Balance, beginning of year

 

$

 

6,148

 

 

$

 

—

 

Acquisition of Cheetah

 

 

 

—

 

 

 

 

6,148

 

Reclassification - Cheetah intangible assets

 

 

 

(4,590

)

 

 

 

—

 

Impairment loss

 

 

 

—

 

 

 

 

—

 

Total

 

$

 

1,558

 

 

$

 

6,148