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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets other than goodwill at September 30, 2024 and December 31, 2023 were as follows:

			September 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			837						(688)						149						835						(603)						232						2.0 - 5.0						0.9
Software technology			13,229						(8,781)						4,448						13,229						(7,752)						5,477						10.0						3.3
Software platform			26,481						(8,188)						18,293						26,373						(6,575)						19,798						12.0						8.3
Tradenames			356						(356)						—						354						(347)						7						3.0						0.0
Customer relationships			12,232						(12,232)						—						12,223						(12,183)						40						3.0 - 9.0						0.0
Total intangible assets			$	54,065					$	(31,175)					$	22,890					$	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			$	919
2025			3,676
2026			3,574
2027			3,564
2028			2,195
Thereafter			8,962
Total estimated amortization expense			$	22,890

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- References

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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

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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://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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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