XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets

Schedule of changes in carrying amount of goodwill

The change in the carrying amount of goodwill for the three months ended March 31, 2025 was as follows (in thousands):

​

​	​	​	​
Balance - January 1, 2025		$	1,998
Foreign currency translation adjustment	​		20
Balance - March 31, 2025	​	$	2,018

Schedule of Company's acquired intangible assets and capitalized developed software

Information regarding the Company acquired intangible assets and capitalized developed software was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

March 31, 2025

​

​

​

​

​

​

​

​

Foreign

​

​

​

​

​

Gross

​

​

​

​

Currency

​

Net

​

​

Carrying

​

Accumulated

​

Translation

​

Carrying

​

Value

Amortization

Adjustment

Value

Acquired Intangible Assets

​

​

​

​

​

​

​

​

​

​

​

​

Developed technology

​

$

2,881

​

$

(2,760)

​

$

2

​

$

123

Customer relationships

​

1,965

​

(1,747)

​

-

​

218

Trademarks and tradenames

​

840

​

(813)

​

1

​

28

Patents

​

40

​

(40)

​

-

​

-

Media Contact Database

​

​

3,528

​

​

(3,087)

​

​

8

​

​

449

Total Acquired Intangible Assets

​

$

9,254

​

$

(8,447)

​

$

11

​

$

818

​

​

​

​

​

​

​

​

​

​

​

​

​

Capitalized Developed Software

​

​

​

​

​

​

​

​

Capitalized Developed Software

​

$

19,352

​

$

(10,903)

​

$

(1)

​

$

8,448

Capitalized Developed Software - in Progress

​

4,302

​

-

​

2

​

4,304

Total Capitalized Developed Software

​

$

23,654

​

$

(10,903)

​

$

1

​

$

12,752

​

​

​

​

​

​

​

​

​

​

​

​

​

Total

​

$

32,908

​

$

(19,350)

​

$

12

​

$

13,570

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

​

​

​

​

​

​

​

​

Foreign

​

​

​

​

​

Gross

​

​

​

​

Currency

​

Net

​

Carrying

Accumulated

Translation

​

Carrying

​

Value

Amortization

Adjustment

Value

Acquired Intangible Assets

​

​

​

​

Developed technology

​

$

3,060

​

$

(2,911)

​

$

(3)

​

$

146

Customer relationships

​

​

2,144

​

​

(1,856)

​

​

(29)

​

​

259

Trademarks and tradenames

​

​

862

​

​

(826)

​

​

-

​

​

36

Patents

​

44

​

(44)

​

​

-

​

​

-

Media Contact Database

​

​

3,546

​

​

(3,016)

​

​

(1)

​

​

529

Total Acquired Intangible Assets

​

$

9,656

​

$

(8,653)

​

$

(33)

​

$

970

​

​

​

​

​

​

​

​

​

​

​

​

​

Capitalized Developed Software

​

​

​

​

​

​

​

​

​

​

​

​

Capitalized Developed Software

​

$

19,811

​

$

(10,507)

​

$

(463)

​

$

8,841

Capitalized Developed Software - in Progress

​

​

3,552

​

​

-

​

​

(10)

​

​

3,542

Total Capitalized Developed Software

​

$

23,363

​

$

(10,507)

​

$

(473)

​

$

12,383

​

​

​

​

​

​

​

​

​

​

​

​

​

Total

​

$

33,019

​

$

(19,160)

​

$

(506)

​

$

13,353

Schedule of estimated amortization expense for intangible assets

As of March 31, 2025, estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
Year		Amortization
2025	​	$	4,833
2026	​	​	4,629
2027	​	​	3,130
2028	​	​	774
2029	​	​	100
Thereafter	​	​	104
​	​	$	13,570

​

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