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Contract Acquisition Costs and Intangible Asset (Tables)

9 Months Ended

Sep. 30, 2024

Contract Acquisition Costs and Intangible Asset

Schedule of contract acquisition costs and intangible asset


		September 30, 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		$	(5,547)		$	7,433		$	12,980		$	(5,058)		$	7,922
Intangible asset		$	5,620		$	(2,401)		$	3,219		$	5,620		$	(2,190)		$	3,430