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Note 5 - Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Intangible Asset [Text Block] | 5. Intangible Assets, Net Intangible assets consist of acquired intangible assets and self-developed software. A summary of the balances of the Company’s intangible assets as of June 30, 2026 and December 31, 2025 is presented below:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Technology and software |  | $ | 15,649 |  |  | $ | (7,424 | ) |  | $ | 8,225 |  |  | $ | 14,911 |  |  | $ | (6,120 | ) |  | $ | 8,791 |
Customer related assets |  |  | 4,734 |  |  |  | (1,846 | ) |  |  | 2,888 |  |  |  | 4,890 |  |  |  | (1,629 | ) |  |  | 3,261 |
Total |  | $ | 20,383 |  |  | $ | (9,270 | ) |  | $ | 11,113 |  |  | $ | 19,801 |  |  | $ | (7,749 | ) |  | $ | 12,052 |
Amortization expense for intangible assets was $0.8 million and $1.7 million for the three and six months ended June 30, 2026, and $0.9 million and $1.6 million for the three and six months ended June 30, 2025, respectively. As of June 30, 2026, estimated future amortization expense for intangible assets, net is as follows:
Year Ending December 31: |  |  |  |
|  | (in thousands) |
2026 (six months) |  | $ | 1,650 |
2027 |  |  | 2,922 |
2028 |  |  | 2,382 |
2029 |  |  | 1,700 |
2030 |  |  | 1,388 |
Thereafter |  |  | 1,071 |
Total intangible assets subject to amortization |  | $ | 11,113 |

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