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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets other than goodwill at June 30, 2024 and December 31, 2023 were as follows:
| June 30, 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 |  |  | $ | (930) |  |  | $ | — |  |  | $ | 930 |  |  | $ | (900) |  |  | $ | 30 |  |  | 10.0 |  | 0.0
Non-compete agreement | 827 |  |  | (653) |  |  | 174 |  |  | 835 |  |  | (603) |  |  | 232 |  |  | 2.0 - 5.0 |  | 1.1
Software technology | 13,229 |  |  | (8,439) |  |  | 4,790 |  |  | 13,229 |  |  | (7,752) |  |  | 5,477 |  |  | 10.0 |  | 3.5
Software platform | 26,026 |  |  | (7,563) |  |  | 18,463 |  |  | 26,373 |  |  | (6,575) |  |  | 19,798 |  |  | 12.0 |  | 8.6
Tradenames | 349 |  |  | (349) |  |  | — |  |  | 354 |  |  | (347) |  |  | 7 |  |  | 3.0 |  | 0.0
Customer relationships | 12,195 |  |  | (12,195) |  |  | — |  |  | 12,223 |  |  | (12,183) |  |  | 40 |  |  | 3.0 - 9.0 |  | 0.0
Total intangible assets | $ | 53,556 |  |  | $ | (30,129) |  |  | $ | 23,427 |  |  | $ | 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 | $ | 1,815
2025 | 3,630
2026 | 3,529
2027 | 3,520
2028 | 2,151
Thereafter | 8,782
Total estimated amortization expense | $ | 23,427

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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://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 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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