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