XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets Intangible assets consist of the following as of September 30, 2025 and December 31, 2024.
Gross Carrying AmountAccumulated
Amortization
Net Carrying Amount
September 30, 2025
Definite-lived: Data access agreement$259 $125 $134 
Indefinite-lived: Data purchases1,332 1,332 
$1,591 $125 $1,466 
December 31, 2024
Definite-lived: Data access agreement$250 $107 $143 
Indefinite-lived: Data purchases328 328 
$578 $107 $471 
Schedule of Indefinite-Lived Intangible Assets Intangible assets consist of the following as of September 30, 2025 and December 31, 2024.
Gross Carrying AmountAccumulated
Amortization
Net Carrying Amount
September 30, 2025
Definite-lived: Data access agreement$259 $125 $134 
Indefinite-lived: Data purchases1,332 1,332 
$1,591 $125 $1,466 
December 31, 2024
Definite-lived: Data access agreement$250 $107 $143 
Indefinite-lived: Data purchases328 328 
$578 $107 $471 
Schedule of Estimated Future Intangible Asset Amortization Expense
Estimated future intangible asset amortization expense based upon the carrying value as of September 30, 2025 is as follows:
Remainder of 202520262027202820292030ThereafterTotal
Amortization expense$$18 $18 $18 $18 $18 $39 $134