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Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of Goodwill

A reconciliation of the beginning and ending amounts of goodwill by operating segment for the periods ended March 31, 2025, and December 31, 2024 is as follows:

		Three Months Ended				Twelve Months Ended
		March 31, 2025				December 31, 2024
		(in thousands)
IT Staffing Services:
Beginning balance		$	8,427			$	8,427
Goodwill recorded			—				—
Impairment			—				—
Ending Balance		$	8,427			$	8,427

		Three Months Ended				Twelve Months Ended
		March 31, 2025				December 31, 2024
		(in thousands)
Data and Analytics Services:
Beginning balance		$	18,783			$	18,783
Goodwill recorded			—				—
Impairment			—				—
Ending Balance		$	18,783			$	18,783

Components of Identifiable Intangible assets

The Company is amortizing the identifiable intangible assets on a straight-line basis over estimated average lives ranging from 3 to 12 years. Identifiable intangible assets were comprised of the following as of March 31, 2025 and December 31, 2024:

		As of March 31, 2025
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	6,528			$	1,471
Covenant-not-to-compete			5				319				319				—
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				19,641				11,821				7,820
Covenant-not-to-compete			5				1,201				1,157				44
Trade name			5				1,711				1,662				49
Technology			7				1,979				1,705				274
Total Intangible Assets						$	33,099			$	23,441			$	9,658

		As of December 31, 2024
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	6,361			$	1,638
Covenant-not-to-compete			5				319				319				—
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				19,641				11,413				8,228
Covenant-not-to-compete			5				1,201				1,135				66
Trade name			5				1,711				1,637				74
Technology			7				1,979				1,677				302
Total Intangible Assets						$	33,099			$	22,791			$	10,308

Schedule of Estimated Amortization Expense

The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2025 through 2029 is as follows:

		Years Ended December 31,
		2025				2026				2027				2028				2029
		(Amounts in thousands)
Amortization expense		$	2,553			$	2,413			$	2,025			$	1,637			$	1,000

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