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Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets and Estimated Useful Lives | Intangible assets and their estimated useful lives as of June 30, 2025 are as follows (dollars in thousands):
|  | Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 8 and 10 years |  | $ | 2,680 |  |  | $ | (1,152 | ) |  | $ | 1,528 |
Developed technology |  | 5 and 7 years |  |  | 710 |  |  |  | (474 | ) |  |  | 236 |
Trade name / trademarks |  | 3 and 7 years |  |  | 30 |  |  |  | (24 | ) |  |  | 6 |
|  |  |  | $ | 3,420 |  |  | $ | (1,650 | ) |  | $ | 1,770 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | We expect to record amortization expense for the remainder of 2025 and each subsequent year and thereafter as follows (in thousands):
2025 |  | $ | 198 |
2026 |  |  | 356 |
2027 |  |  | 355 |
2028 |  |  | 338 |
2029 |  |  | 235 |
Thereafter |  |  | 288 |
|  | $ | 1,770 |

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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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