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Intangible Assets and Goodwill (Tables)

9 Months Ended

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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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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