| Schedule of Components of Intangible Assets |
The components of intangible
assets, all of which are finite-lived, were as follows:
| |
| March 31, 2026 |
|
| December 31, 2025 |
|
| |
|
| |
|
| |
| Gross
Carrying |
|
| Accumulated
Amortization |
|
| Net
Carrying
Amount |
|
| Gross
Carrying
Amount |
|
| Accumulated
Amortization |
|
| Net
Carrying
Amount |
|
| Weighted
Average
Useful
Life
(years) |
|
| Useful
Life
(years) |
|
| (dollars in thousands) |
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| Trademarks |
| $ |
13,339 |
|
| $ |
(1,734 |
) |
| $ |
11,605 |
|
| $ |
6,930 |
|
| $ |
(1,488 |
) |
| $ |
5,442 |
|
| |
7.7 |
|
| |
7
- 10 |
|
| FAA waiver |
| |
5,930 |
|
| |
(2,759 |
) |
| |
3,171 |
|
| |
5,930 |
|
| |
(2,611 |
) |
| |
3,319 |
|
| |
10.0 |
|
| |
10 |
|
| Developed technology |
| |
161,061 |
|
| |
(15,331 |
) |
| |
145,730 |
|
| |
113,604 |
|
| |
(12,276 |
) |
| |
101,328 |
|
| |
9.9 |
|
| |
3
- 10 |
|
| Non-compete agreements |
| |
3,521 |
|
| |
(257 |
) |
| |
3,264 |
|
| |
3,521 |
|
| |
(37 |
) |
| |
3,484 |
|
| |
4.0 |
|
| |
1
- 4 |
|
| Customer relationships |
| |
150,635 |
|
| |
(2,836 |
) |
| |
147,799 |
|
| |
23,008 |
|
| |
(982 |
) |
| |
22,026 |
|
| |
8.1 |
|
| |
5-10 |
|
| Other intangible assets |
| |
1,454 |
|
| |
(509 |
) |
| |
945 |
|
| |
2,040 |
|
| |
(749 |
) |
| |
1,291 |
|
| |
8.5 |
|
| |
3
- 10 |
|
| Total |
| $ |
335,940 |
|
| $ |
(23,426 |
) |
| $ |
312,514 |
|
| $ |
155,033 |
|
| $ |
(18,143 |
) |
| $ |
136,890 |
|
| |
|
|
| |
|
|
|