XML 34 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
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, 2024December 31, 2023Useful
Life (in years)		Weighted Average
Useful Life Remaining
(in years)
(in thousands)GrossAccumulated
Amortization		NetGrossAccumulated
Amortization		Net
Intangible assets with finite lives:
Marketing assets$930 $(930)$— $930 $(900)$30 10.00.0
Non-compete agreement827 (653)174 835 (603)232 
2.0 - 5.0
1.1
Software technology13,229 (8,439)4,790 13,229 (7,752)5,477 10.03.5
Software platform26,026 (7,563)18,463 26,373 (6,575)19,798 12.08.6
Tradenames349 (349)— 354 (347)7 3.00.0
Customer relationships12,195 (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
20253,630
20263,529
20273,520
20282,151
Thereafter8,782
Total estimated amortization expense$23,427