XML 59 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The carrying amounts and accumulated amortization expenses of the intangible assets, as of December 31, 2024, and December 31, 2023, were as follows:
December 31, 2024
Weighted average remaining useful life (in years)Balance
Gross carrying amount:
Technology0.25$4,700 
Customer relationship2.25$2,419 
$7,119 
Accumulated amortization and impairments:
Technology$(4,603)
Customer relationship$(2,304)
$(6,907)
Intangible assets, net$212 
December 31, 2023
Weighted average remaining useful life (in years) Balance
Gross carrying amount:
Technology1.25$4,700 
Customer relationship3.252,419 
7,119 
Accumulated amortization and impairments
Technology(4,177)
Customer relationship(2,253)
Tradename— 
(6,430)
Intangible assets, net$689 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense of intangible assets as of December 31, 2024, is as follows:

December 31,
2025148 
202650 
202714 
$212