XML 29 R22.htm IDEA: XBRL DOCUMENT

Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets Other than Goodwill

Intangible assets other than goodwill consist of the following:


				June 30, 2025												December 31, 2024
(In thousands)		Amortization period		Gross amount				Accumulated amortization				Net				Gross amount				Accumulated amortization				Net
Software developed for internal use		5-10 years		$	79,737			$	(43,424	)		$	36,313			$	74,409			$	(38,412	)		$	35,997
Acquired intangible assets		10 years			1,447				(83	)			1,364				-				-				-
Total				$	81,184			$	(43,507	)		$	37,677			$	74,409			$	(38,412	)		$	35,997

The gross carrying amount of software developed for internal use includes capitalized costs related to the design, development, and testing of internal-use software. These costs primarily consist of eligible personnel-related expenses, share-based compensation, travel expenses, and other directly attributable costs incurred during the application development stage. The gross carrying amount of acquired intangible assets reflects the acquisition cost of certain data assets for which the Company has obtained perpetual usage rights.

Schedule of Estimated Amortization Expense

As of June 30, 2025, estimated amortization expense related to the Company’s intangible assets for the remainder of 2025 through 2030 and thereafter are as follows:


(In thousands)
Year		June 30, 2025
Remainder of 2025			5,345
2026			9,807
2027			8,192
2028			5,759
2029			3,797
2030 and thereafter			4,777
Total		$	37,677