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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets |
Goodwill and Intangible Assets | 3.Goodwill and Intangible Assets ​ Goodwill ​ The change in the carrying amount of goodwill for the six months ended June 30, 2025 was as follows (in thousands): ​
​ | ​ | ​ | ​
Balance - January 1, 2025 |  | $ | 1,998
Foreign currency translation adjustment | ​ |  | 88
Balance - June 30, 2025 | ​ | $ | 2,086
​ The fair value measurement of goodwill of the Agility segment was conducted on September 30, 2024 and was classified within Level 3 of the fair value hierarchy because the Company used the income approach, which utilizes significant inputs that are unobservable in the market and the market multiple approach using comparable entities to further validate the carrying values. The Company believes it made reasonable estimates and assumptions to calculate the fair value of the reporting unit as of the impairment test measurement date. The carrying value of Goodwill was $2.1 million and $2.0 million for the periods ended June 30, 2025 and December 31, 2024. Intangibles Information regarding the Company acquired intangible assets and capitalized developed software was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign | ​ | ​ | ​
​ | ​ | Gross | ​ | ​ | ​ | ​ | Currency | ​ | Net
​ | ​ | Carrying | ​ | Accumulated | ​ | Translation | ​ | Carrying
​ |  | Value |  | Amortization |  | Adjustment |  | Value
Acquired Intangible Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Developed technology | ​ | $ | 2,881 | ​ | $ | (2,784) | ​ | $ | 4 | ​ | $ | 101
Customer relationships |  | ​ | 1,965 |  | ​ | (1,789) |  | ​ | 10 |  | ​ | 186
Trademarks and tradenames |  | ​ | 840 |  | ​ | (820) |  | ​ | 1 |  | ​ | 21
Patents |  | ​ | 40 |  | ​ | (40) |  | ​ | - |  | ​ | -
Media Contact Database | ​ | ​ | 3,528 | ​ | ​ | (3,177) | ​ | ​ | 17 | ​ | ​ | 368
Total Acquired Intangible Assets | ​ | $ | 9,254 | ​ | $ | (8,610) | ​ | $ | 32 | ​ | $ | 676
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capitalized Developed Software | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Capitalized Developed Software | ​ | $ | 19,940 | ​ | $ | (11,845) | ​ | $ | 253 | ​ | $ | 8,348
Capitalized Developed Software - in Progress | ​ |  | 4,899 | ​ |  | - | ​ |  | 7 | ​ |  | 4,906
Total Capitalized Developed Software | ​ | $ | 24,839 | ​ | $ | (11,845) | ​ | $ | 260 | ​ | $ | 13,254
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 34,093 | ​ | $ | (20,455) | ​ | $ | 292 | ​ | $ | 13,930
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ Amortization expense relating to acquired intangible assets was $0.2 million for each of the three-month periods ended June 30, 2025 and 2024. Amortization expense relating to acquired intangible assets was $0.4 million for each of the six-month periods ended June 30, 2025 and 2024. Amortization expense relating to capitalized developed software was $0.9 million and $0.8 million for the three months ended June 30, 2025 and 2024, respectively. Amortization expense relating to capitalized developed software was $1.9 million and $1.6 million for the six months ended June 30, 2025 and 2024, respectively. As of June 30, 2025, estimated future amortization expense for intangible assets was as follows (in thousands): ​
​ | ​ | ​ | ​
Year |  | Amortization
2025 | ​ | $ | 3,828
2026 | ​ | ​ | 4,950
2027 | ​ | ​ | 3,498
2028 | ​ | ​ | 843
2029 | ​ | ​ | 516
Thereafter | ​ | ​ | 295
​ | ​ | $ | 13,930
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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