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Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Components of Intangible Assets, Net | Intangible assets, net consisted of the following (amounts in thousands):
| March 31, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 5,226 |  |  | $ | (1,972) |  |  | $ | 3,254 |
Software development | 18,032 |  |  | (9,215) |  |  | 8,817 |
Customer relationships | 2,020 |  |  | (773) |  |  | 1,247 |
Agent relationships | 9,243 |  |  | (3,090) |  |  | 6,153 |
Know-how | 430 |  |  | (340) |  |  | 90 |
| $ | 34,951 |  |  | $ | (15,390) |  |  | $ | 19,561 |
| December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 5,226 |  |  | $ | (1,841) |  |  | $ | 3,385 |
Software development | 17,371 |  |  | (8,404) |  |  | 8,967 |
Customer relationships | 2,020 |  |  | (723) |  |  | 1,297 |
Agent relationships | 9,235 |  |  | (2,761) |  |  | 6,474 |
Know-how | 430 |  |  | (319) |  |  | 111 |
| $ | 34,282 |  |  | $ | (14,048) |  |  | $ | 20,234 |
Schedule of Estimated Future Amortization of Intangible Assets | Estimated future amortization of intangible assets as of March 31, 2025 was as follows (amounts in thousands):
Years Ending December 31, |  |
2025 (remaining) |  | $ | 4,026 |
2026 |  | 4,837 |
2027 |  | 3,908 |
2028 |  | 2,840 |
2029 |  | 1,881 |
Thereafter |  | 2,069 |
Total |  | $ | 19,561 |

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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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