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Software Assets, Net (Tables)

6 Months Ended

Jun. 30, 2026

Finite Lived Intangible Assets Disclosure [Abstract]

Schedule of Software Assets, Net

Intangible assets, net consisted of the following:

(in thousands, except useful lives)			Useful lives						June 30, 2026			December 31, 2025
Technology in development									$	—					$	1,317
Definite-lived assembled workforce			3						1,316						1,316
Definite-lived tradenames			3 to 10						2,034						235
Definite-lived technology			3 to 10						15,768						—
Definite-lived customer relationships			12 to 14						24,800						—
Indefinite-lived licenses									9,400						—
Indefinite-lived domains									2,096						2,096
Indefinite-lived other									50						50
Less: accumulated amortization									(910)						(86)
Definite and indefinite-lived intangible assets in use, net									54,554						3,611
Currency translation adjustment									(2,463)						—
Definite and indefinite-lived intangible assets, net			11.57						52,091						4,928

Software assets, net, consisted of the following:

(in thousands)			June 30, 2026						December 31, 2025
Software in development			$	1,875					$	1,069
Software assets in use			13,722						13,198
Less: accumulated amortization			(10,758)						(9,702)
Software assets in use, net			2,964						3,496
Software assets, net			$	4,839					$	4,565

Schedule of Future Amortization Expense

The following summarizes the future amortization expense as of June 30, 2026:

(in thousands)
Six months ended December 31, 2026			$	995
2027			1,375
2028			501
2029			93
			$	2,964

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- Definition

Finite lived intangible assets disclosure.

+ References

No definition available.

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- Definition

Tabular disclosure of finite-lived intangible asset. Excludes goodwill.

+ References

Reference 1: 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

Reference 2: 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

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- Definition

Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill.

+ References

Reference 1: 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

Reference 2: 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

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