XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and intangible assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets, net consisted of the following as of March 31, 2025 and December 31, 2024:
(In thousands, except weighted average useful life) | March 31, 2025 |  |
Intangible assets: | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Useful Life (in years)
Customer relationships | $ | 2,516 |  |  | $ | (2,512) |  |  | $ | 4 |  |  | 0.3
Tradenames | 4,114 |  |  | (1,901) |  |  | 2,213 |  |  | 5.6
Technology - acquired | 18,672 |  |  | (12,032) |  |  | 6,640 |  |  | 2.9
Non-compete agreements | 90 |  |  | (90) |  |  | - |  |  | 0.0
Total intangible assets | $ | 25,392 |  |  | $ | (16,535) |  |  | $ | 8,857 |  |  | 3.1
(In thousands, except weighted average useful life) | December 31, 2024 |  |
Intangible assets: | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Useful Life (in years)
Customer relationships | $ | 2,516 |  |  | $ | (2,508) |  |  | $ | 8 |  |  | 0.6
Tradenames | 4,114 |  |  | (1,799) |  |  | 2,315 |  |  | 5.9
Technology - acquired | 18,672 |  |  | (11,436) |  |  | 7,236 |  |  | 3.1
Non-compete agreements | 90 |  |  | (90) |  |  | - |  |  | 0.0
Total intangible assets | $ | 25,392 |  |  | $ | (15,833) |  |  | $ | 9,559 |  |  | 3.3
Schedule of Amortization Expense for Finite-Lived Intangible Assets | As of March 31, 2025, the Company expects to record the following amortization expense for definite-lived intangible assets:
(In thousands) | Amortization Expense
For the Years Ending December 31,
2025 (9 months remaining) | $ | 2,105 |
2026 | 2,692 |
2027 | 1,938 |
2028 | 828 |
2029 | 530 |
Thereafter | 764 |
Total | $ | 8,857 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration