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Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Total intangibles, net, consisted of the following as of December 31, 2024 and 2023:

						As of December 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(4,185)					$	16,285
Developed Technology						27,700						(15,502)						12,198
Tradenames						750						(237)						513
Subtotal amortizable intangible assets						48,920						(19,924)						28,996
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(19,924)					$	29,021

						As of December 31, 2023
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(2,820)					$	17,650
Developed Technology						27,700						(10,151)						17,549
Tradenames						750						(167)						583
Subtotal amortizable intangible assets						48,920						(13,138)						35,782
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(13,138)					$	35,807

Schedule of Indefinite-Lived Intangible Assets

Total intangibles, net, consisted of the following as of December 31, 2024 and 2023:

						As of December 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(4,185)					$	16,285
Developed Technology						27,700						(15,502)						12,198
Tradenames						750						(237)						513
Subtotal amortizable intangible assets						48,920						(19,924)						28,996
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(19,924)					$	29,021

						As of December 31, 2023
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(2,820)					$	17,650
Developed Technology						27,700						(10,151)						17,549
Tradenames						750						(167)						583
Subtotal amortizable intangible assets						48,920						(13,138)						35,782
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(13,138)					$	35,807

Schedule of Definite-Lived Intangible Assets, Future Amortization Expense

The following table shows the estimated annual amortization expense of the definite-lived intangible assets for the next five years and thereafter (in thousands):

2025						$	6,786
2026						6,554
2027						3,162
2028						1,435
2029						1,435
Thereafter						9,624
						$	28,996

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

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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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

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