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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The Company’s intangible assets are comprised of the following (in thousands):
|  |  | December 31, 2024
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-lived intangible assets: |  |  |  |  |  |  |
Developed technologies |  |  | $ | 3,182 |  |  | $ | (3,182) |  |  | $ | — |
Trademarks and trade names |  |  | 4,700 |  |  | (4,588) |  |  | 112 |
Customer relationships |  |  | 8,500 |  |  | (8,297) |  |  | 203 |
Capitalized software development costs |  |  | 31,620 |  |  | (14,424) |  |  | 17,196 |
Other |  |  | 3,734 |  |  | (3,067) |  |  | 667 |
Total finite-lived intangible assets |  |  | $ | 51,736 |  |  | $ | (33,558) |  |  | 18,178 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
In-process capitalized software development costs |  |  |  |  |  |  | 569 |
Total intangible assets |  |  |  |  |  |  | $ | 18,747 |
|  |  | December 31, 2023
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-lived intangible assets: |  |  |  |  |  |  |
Trademarks and trade names |  |  | 4,700 |  |  | (4,118) |  |  | 582 |
Customer relationships |  |  | 8,500 |  |  | (7,447) |  |  | 1,053 |
Capitalized software development costs |  |  | 40,877 |  |  | (17,075) |  |  | 23,802 |
Other |  |  | 2,882 |  |  | (2,804) |  |  | 78 |
Total finite-lived intangible assets |  |  | $ | 56,959 |  |  | $ | (31,444) |  |  | 25,515 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
In-process capitalized software development costs |  |  |  |  |  |  | 203 |
Total intangible assets |  |  |  |  |  |  | $ | 25,718 |
Summary of Amortization Expense of Finite-Lived Intangible Assets Expected to be Recognized | The following table represents details of the amortization of finite-lived intangible assets that is estimated to be expensed in the future (in thousands):
2025 | $ | 6,290 |
2026 | 3,752 |
2027 | 3,247 |
2028 | 2,598 |
2029 | 1,388 |
Thereafter | 903 |
Total | $ | 18,178 |

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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