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Goodwill and Acquired Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangible Assets

Acquired intangible assets include the following:

												September 30, 2025																		December 31, 2024
(Dollars in thousands)						Weighted Average Useful Life (in years)(1)						Cost Basis						Accumulated Amortization						Net						Cost Basis						Accumulated Amortization						Net
Trade name and trademarks						4.0						$	6,040					$	(3,272)					$	2,768					$	6,040					$	(2,139)					$	3,901
Customer relationships						4.6						8,920						(7,750)						1,170						8,920						(6,465)						2,455
Developed technology						3.5						2,590						(1,980)						610						2,590						(1,661)						929
Sallie.com domain						4.0						150						(34)						116						150						(6)						144
Total acquired intangible assets												$	17,700					$	(13,036)					$	4,664					$	17,700					$	(10,271)					$	7,429

(1) The weighted average useful life of acquired intangible assets related to the Nitro acquisition is 4.6 years and the weighted average useful life of the acquired intangible assets related to the Scholly acquisition is 4.0 years.

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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