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Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2025
Intangible Assets and Goodwill |
Schedule of accquired intangible assets |
|  | September 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 |  |  | $ | (8,903 | ) |  | $ | 17,170 |  |  | $ | 26,073 |  |  | $ | (7,403 | ) |  | $ | 18,670 |
Developed technologies |  |  | 4,900 |  |  |  | (3,629 | ) |  |  | 1,271 |  |  |  | 4,900 |  |  |  | (3,081 | ) |  |  | 1,819 |
Trademark and trade names |  |  | 400 |  |  |  | (400 | ) |  |  | - |  |  |  | 400 |  |  |  | (361 | ) |  |  | 39 |
Capitalized software development costs |  |  | 410 |  |  |  | (205 | ) |  |  | 205 |  |  |  | - |  |  |  | - |  |  |  | - |
Total acquired intangible assets |  | $ | 31,783 |  |  | $ | (13,137 | ) |  | $ | 18,646 |  |  | $ | 31,373 |  |  | $ | (10,845 | ) |  | $ | 20,528 |
Schedule of intangible assets |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of software solutions revenue |  | $ | 183 |  |  | $ | 203 |  |  | $ | 548 |  |  | $ | 609 |
Selling and marketing |  |  | 500 |  |  |  | 526 |  |  |  | 1,500 |  |  |  | 1,579 |
General and administrative |  |  | 102 |  |  |  | 26 |  |  |  | 244 |  |  |  | 85 |
Total amortization expense |  | $ | 785 |  |  | $ | 755 |  |  | $ | 2,292 |  |  | $ | 2,273 |
Summary of amortization of intangible assets |
Year ending December 31, |  |  |
2025 remaining |  | $ | 785 |
2026 |  |  | 2,560 |
2027 |  |  | 2,202 |
2028 |  |  | 1,637 |
2029 |  |  | 1,557 |
2030 and thereafter |  |  | 9,905 |
Total |  | $ | 18,646 |
Schedule of goodwill carrying amount |
|  | Goodwill |
Balance at January 1, 2024 |  | $ | 9,454 |
Additions |  |  | - |
Balance at December 31, 2024 |  | $ | 9,454 |
Additions |  |  | - |
Balance at September 30, 2025 |  | $ | 9,454 |

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