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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The Company’s intangible assets are comprised of the following (in thousands):
|  |  | December 31, 2025
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-lived intangible assets: |  |  |  |  |  |  |
Developed technologies |  |  | $ | 3,182 |  |  | $ | (3,182) |  |  | $ | — |
Trademarks and trade names |  |  | 4,700 |  |  | (4,700) |  |  | — |
Customer relationships |  |  | 8,500 |  |  | (8,500) |  |  | — |
Capitalized software development costs |  |  | 30,975 |  |  | (12,598) |  |  | 18,377 |
Other |  |  | 3,734 |  |  | (3,356) |  |  | 378 |
Total finite-lived intangible assets |  |  | $ | 51,091 |  |  | $ | (32,336) |  |  | 18,755 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
In-process capitalized software development costs |  |  |  |  |  |  | 1,921 |
Total intangible assets |  |  |  |  |  |  | $ | 20,676 |
|  |  | December 31, 2024
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-lived intangible assets: |  |  |  |  |  |  |
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 |
Schedule 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):
2026 | $ | 6,223 |
2027 | 5,170 |
2028 | 4,232 |
2029 | 2,605 |
2030 | 525 |
Thereafter | — |
Total | $ | 18,755 |

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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 -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 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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