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Software Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Finite Lived Intangible Assets Disclosure [Abstract]

Schedule of Software Assets, Net

Software assets, net, consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Software in development		$	771			$	1,400
Software assets in use			13,025				11,240
Less: accumulated amortization			(9,008	)			(6,511	)
Software assets in use, net			4,017				4,729
Software assets, net		$	4,788			$	6,129

Summary of Future Amortization Expense

The following summarizes the future amortization expense as of September 30, 2025 (in thousands):

Three months ending December 31, 2025				$	766
2026					2,070
2027					1,119
2028					62
				$	4,017

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- Definition

Finite lived intangible assets disclosure.

+ References

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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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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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