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v3.25.2

Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2025
Intangible Assets and Goodwill |
Schedule of accquired intangible assets |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 26,073 |  |  | $ | (8,403 | ) |  | $ | 17,670 |  |  | $ | 26,073 |  |  | $ | (7,403 | ) |  | $ | 18,670 |
Developed technologies |  |  | 4,900 |  |  |  | (3,446 | ) |  |  | 1,454 |  |  |  | 4,900 |  |  |  | (3,081 | ) |  |  | 1,819 |
Trademark and trade names |  |  | 400 |  |  |  | (400 | ) |  |  | - |  |  |  | 400 |  |  |  | (361 | ) |  |  | 39 |
Capitalized software development costs |  |  | 410 |  |  |  | (103 | ) |  |  | 307 |  |  |  | - |  |  |  | - |  |  |  | - |
Total acquired intangible assets |  | $ | 31,783 |  |  | $ | (12,352 | ) |  | $ | 19,431 |  |  | $ | 31,373 |  |  | $ | (10,845 | ) |  | $ | 20,528 |
Schedule of intangible assets |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of software solutions revenue |  | $ | 183 |  |  | $ | 203 |  |  | $ | 365 |  |  | $ | 406 |
Selling and marketing |  |  | 499 |  |  |  | 526 |  |  |  | 1,000 |  |  |  | 1,053 |
General and administrative |  |  | 119 |  |  |  | 29 |  |  |  | 142 |  |  |  | 59 |
Total amortization expense |  | $ | 801 |  |  | $ | 758 |  |  | $ | 1,507 |  |  | $ | 1,518 |
Summary of amortization of intangible assets |
Year ending December 31, |  |  |
2025 remaining |  | $ | 1,570 |
2026 |  |  | 2,560 |
2027 |  |  | 2,202 |
2028 |  |  | 1,637 |
2029 |  |  | 1,557 |
2030 and thereafter |  |  | 9,905 |
Total |  | $ | 19,431 |
Schedule of goodwill carrying amount |
|  | Goodwill |
Balance at January 1, 2024 |  | $ | 9,454 |
Additions |  |  | - |
Balance at December 31, 2024 |  | $ | 9,454 |
Additions |  |  | - |
Balance at June 30, 2025 |  | $ | 9,454 |

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