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Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Components of Intangible Assets, Net | Intangible assets, net consisted of the following (amounts in thousands):
| June 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 5,226 |  |  | $ | (1,580) |  |  | $ | 3,646 |
Software development | 15,352 |  |  | (6,892) |  |  | 8,460 |
Customer relationships | 2,020 |  |  | (622) |  |  | 1,398 |
Agent relationships | 6,004 |  |  | (2,243) |  |  | 3,761 |
Know-how | 430 |  |  | (276) |  |  | 154 |
| $ | 29,032 |  |  | $ | (11,613) |  |  | $ | 17,419 |
| December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 7,956 |  |  | $ | (2,058) |  |  | $ | 5,898 |
Software development | 14,159 |  |  | (5,517) |  |  | 8,642 |
Customer relationships | 8,180 |  |  | (3,199) |  |  | 4,981 |
Agent relationships | 6,016 |  |  | (1,825) |  |  | 4,191 |
Know-how | 430 |  |  | (233) |  |  | 197 |
| $ | 36,741 |  |  | $ | (12,832) |  |  | $ | 23,909 |
Schedule of Estimated Future Amortization of Intangible Assets | Estimated future amortization of intangible assets as of June 30, 2024 was as follows (amounts in thousands):
Years Ending December 31, |  |
2024 (remaining) |  | $ | 2,278 |
2025 |  | 4,426 |
2026 |  | 3,869 |
2027 |  | 2,940 |
2028 |  | 1,872 |
Thereafter |  | 2,034 |
Total |  | $ | 17,419 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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