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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets other than goodwill at March 31, 2024 and December 31, 2023 were as follows:

			March 31, 2024																		December 31, 2023																		Useful Life (in years)						Weighted Average Useful Life Remaining (in years)
(in thousands)			Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Intangible assets with finite lives:
Marketing assets			$	930					$	(923)					$	7					$	930					$	(900)					$	30					10.0						0.1
Non-compete agreement			830						(628)						202						835						(603)						232						2.0 - 5.0						1.3
Software technology			13,229						(8,096)						5,133						13,229						(7,752)						5,477						10.0						3.8
Software platform			26,136						(7,071)						19,065						26,373						(6,575)						19,798						12.0						8.8
Tradenames			351						(351)						—						354						(347)						7						3.0						0.0
Customer relationships			12,204						(12,204)						—						12,223						(12,183)						40						3.0 - 9.0						0.0
Total intangible assets			$	53,680					$	(29,273)					$	24,407					$	53,944					$	(28,360)					$	25,584

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated aggregated amortization expense based on the current carrying value of the amortizable intangible assets and current exchange rates is as follows:

(in thousands)			Estimated Amortization Expense
Remaining 2024			$	2,736
2025			3,638
2026			3,537
2027			3,527
2028			2,158
Thereafter			8,811
Total estimated amortization expense			$	24,407

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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