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Software Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Finite Lived Intangible Assets Disclosure [Abstract] |
Schedule of Software Assets, Net | Software assets, net, consisted of the following:
(in thousands) | March 31, 2026 |  | December 31, 2025
Software in development | $ | 1,611 |  |  | $ | 1,069 |
Software assets in use | 12,670 |  |  | 13,198 |
Less: accumulated amortization | (10,217) |  |  | (9,702) |
Software assets in use, net | 2,453 |  |  | 3,496 |
Software assets, net | $ | 4,064 |  |  | $ | 4,565 |
Schedule of Future Amortization Expense | The following summarizes the future amortization expense as of March 31, 2026:
(in thousands) |
Nine months ended December 31, 2026 | $ | 1,316 |
2027 | 1,006 |
2028 | 131 |
2029 | — |
| $ | 2,453 |

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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 -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 + Details
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