XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Cost of software solutions revenue $ 1,813 $ 1,445 $ 3,303 $ 2,837
Selling and marketing 4,371 3,958 8,660 7,985
General and administrative 3,585 3,432 7,104 6,728
Customer Relationships        
Selling and marketing 499 526 1,000 1,053
Developed Technologies        
Total amortization expense 801 758 1,507 1,518
Trademark and Trade Names [Member]        
Cost of software solutions revenue 183 203 365 406
Capitalized Software Development Costs [Member]        
General and administrative $ 119 $ 29 $ 142 $ 59