XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-lived Intangible Assets, Net The following table presents the carrying amount and accumulated amortization related to trade names reported on the Condensed Consolidated Balance Sheets for the periods presented.
June 30,
2025
December 31, 2024
Carrying amount$6,377 $6,075 
Accumulated amortization(4,145)(3,645)
$2,232 $2,430 
The following table presents amortization expense related to intangible assets reported in the Condensed Consolidated Statements of Operations for the periods presented.
Three Months Ended
June 30,
Six Months Ended
June 30,
Statement of Operations Location2025202420252024
Amortization expense related to intangible assetsGeneral and administrative expenses$158 $153 $310 $305