XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.25.1

INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2024
INTANGIBLE ASSETS, NET |
INTANGIBLE ASSETS, NET | 8. INTANGIBLE ASSETS, NET The components of intangible assets, net were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ |  | ​ | ​ |  | ​
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​
December 31, 2024 |  | Value |  | Amortization |  | Net
Computer software | ​ | $ | 52,279 | ​ | $ | (29,148) | ​ | $ | 23,131
Customer-related intangible assets | ​ |  | 5,704 | ​ | ​ | (1,402) | ​ | ​ | 4,302
Trademark | ​ | ​ | 4,150 | ​ | ​ | (557) | ​ | ​ | 3,593
Intangible assets, net | ​ | $ | 62,133 | ​ | $ | (31,107) | ​ | $ | 31,026
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ |  | ​ | ​ |  | ​
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​
December 31, 2023 |  | Value |  | Amortization |  | Net
Computer software | ​ | $ | 37,898 | ​ | $ | (23,820) | ​ | $ | 14,078
Customer-related intangible assets | ​ | ​ | 3,647 | ​ | ​ | (478) | ​ | ​ | 3,169
Trademark | ​ |  | 2,533 | ​ | ​ | (53) | ​ | ​ | 2,480
Intangible assets, net | ​ | $ | 44,078 | ​ | $ | (24,351) | ​ | $ | 19,727
​ Amortization expense was $3,586, $3,793 and $7,993, for the years ended December 31, 2022, 2023 and 2024, respectively. Estimated future amortization expense for the years ending December 31, 2025 through 2029 and thereafter is approximately $7,644, $7,389, $6,930, $4,094, $1,189 and $3,780, respectively.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration