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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | NOTE 10: GOODWILL AND INTANGIBLE ASSETS There was no goodwill activity during the periods presented. The carrying amounts and accumulated amortization expenses of the intangible assets, as of March 31, 2025 and December 31, 2024, were as follows:
|  | March 31, 2025 |  | December 31, 2024
|  | Weighted average remaining useful life (in years) |  | Balance |  | Balance
Gross carrying amount: |  |  |  |  |  |
Technology |  | 0.00 |  | $ | 4,700 |  |  | $ | 4,700 |
Customer relationship |  | 2.00 |  | 1,822 |  |  | 2,419 |
|  |  |  | 6,522 |  |  | 7,119 |
Accumulated amortization and impairments: |  |  |  |  |  |
Technology |  |  |  | (4,700) |  |  | (4,603) |
Customer relationship |  |  |  | (1,721) |  |  | (2,304) |
|  |  |  | (6,421) |  |  | (6,907) |
Intangible assets, net |  |  |  | $ | 101 |  |  | $ | 212 |
During the three months ended March 31, 2025, and 2024, the Company recorded amortization expenses in the amount of $111 and $117, respectively, included in cost of revenue and sales and marketing expenses in the statements of operations. The estimated future amortization expense of intangible assets as of March 31, 2025, is as follows:
|  | March 31,
2025 (Remainder) |  | 39 |
2026 |  | 50 |
2027 |  | 12 |
|  | $ | 101 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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