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Goodwill and Other Intangible Assets

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

The Company had a goodwill balance of $3.9 million at both December 31, 2025 and 2024.

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

Amortization expense for the years ended December 31, 2025 and 2024 was approximately $7.8 million and $11.1 million, respectively, including approximately $7.2 million and $9.6 million related to capitalized software development costs for the years ended December 31, 2025 and 2024, respectively.

For the years ended December 31, 2025 and 2024, the Company recorded $0.4 million and $0.9 million, respectively, of impairment losses on intangible assets related to capitalized software.

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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- References

No definition available.

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X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

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