XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Contract Acquisition Costs and Intangible Asset (Tables)
3 Months Ended
Mar. 31, 2024
Contract Acquisition Costs and Intangible Asset  
Schedule of contract acquisition costs and intangible asset

    

March 31, 2024

    

December 31, 2023

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Contract acquisition costs

$

12,980

$

(5,182)

$

7,798

$

12,980

$

(5,058)

$

7,922

Intangible asset

$

5,620

$

(2,244)

$

3,376

$

5,620

$

(2,190)

$

3,430