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Goodwill and Other Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
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, 2026 and December 31, 2025 is as follows:
|  | Three Months Ended March 31, 2026 |  |  | Twelve Months Ended December 31, 2025 |
|  | (in thousands) |
Talent: |  |  |  |  |  |
Beginning balance |  | $ | 5,393 |  |  | $ | 5,393 |
Goodwill recorded |  | — |  |  | — |
Impairment |  | — |  |  | — |
Ending Balance |  | $ | 5,393 |  |  | $ | 5,393 |
|  | Three Months Ended March 31, 2026 |  |  | Twelve Months Ended December 31, 2025 |
|  | (in thousands) |
Data & AI: |  |  |  |  |  |
Beginning balance |  | $ | 21,817 |  |  | $ | 21,817 |
Goodwill recorded |  | — |  |  | — |
Impairment |  | — |  |  | — |
Ending Balance |  | $ | 21,817 |  |  | $ | 21,817 |
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, 2026 and December 31, 2025:
|  | As of March 31, 2026 |
(Amounts in thousands) |  | Amortization Period (In Years) |  |  | Gross Carrying Value |  |  | Accumulative Amortization |  |  | Net Carrying Value |
Talent: |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  | $ | 5,119 |  |  | $ | 4,604 |  |  | $ | 515 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 204 |  |  |  | 204 |  |  |  | — |
Trade name |  |  | 3 |  |  |  | 159 |  |  |  | 159 |  |  |  | — |
Data & AI: |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  |  | 22,521 |  |  |  | 16,048 |  |  |  | 6,473 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 1,316 |  |  |  | 1,316 |  |  |  | — |
Trade name |  |  | 5 |  |  |  | 1,801 |  |  |  | 1,801 |  |  |  | — |
Technology |  |  | 7 |  |  |  | 1,979 |  |  |  | 1,815 |  |  |  | 164 |
Total Intangible Assets |  |  |  |  | $ | 33,099 |  |  | $ | 25,947 |  |  | $ | 7,152 |
|  | As of December 31, 2025 |
(Amounts in thousands) |  | Amortization Period (In Years) |  |  | Gross Carrying Value |  |  | Accumulative Amortization |  |  | Net Carrying Value |
Talent: |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  | $ | 5,119 |  |  | $ | 4,497 |  |  | $ | 622 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 204 |  |  |  | 204 |  |  |  | — |
Trade name |  |  | 3 |  |  |  | 159 |  |  |  | 159 |  |  |  | — |
Data & AI: |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  |  | 22,521 |  |  |  | 15,580 |  |  |  | 6,941 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 1,316 |  |  |  | 1,316 |  |  |  | — |
Trade name |  |  | 5 |  |  |  | 1,801 |  |  |  | 1,801 |  |  |  | — |
Technology |  |  | 7 |  |  |  | 1,979 |  |  |  | 1,787 |  |  |  | 192 |
Total Intangible Assets |  |  |  |  | $ | 33,099 |  |  | $ | 25,344 |  |  | $ | 7,755 |
Schedule of Estimated Amortization Expense | The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2026 through 2030 is as follows:
|  | Years Ended December 31, |
|  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |  |  | 2030 |
|  | (Amounts in thousands) |
Amortization expense |  | $ | 2,413 |  |  | $ | 2,025 |  |  | $ | 1,637 |  |  | $ | 1,000 |  |  | $ | 248 |

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