XML 25 R17.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 6 – Intangible Assets

Intangible assets were comprised of the following:

 

 

September 30,
2025

 

 

December 31,
2024

 

Customer relationships

 

$

5,670

 

 

$

5,158

 

Developed technology

 

 

4,083

 

 

 

3,699

 

Trade name

 

 

2,353

 

 

 

2,054

 

 

 

12,106

 

 

 

10,911

 

Accumulated amortization

 

 

(7,497

)

 

 

(6,656

)

Intangible assets, net

 

$

4,609

 

 

$

4,255

 

Changes in intangible assets consisted of the following:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Balance at beginning of the period

$

4,654

 

 

$

4,574

 

 

$

4,255

 

 

$

4,947

 

Amortization of intangible assets

 

(70

)

 

 

(89

)

 

 

(244

)

 

 

(262

)

Other, primarily impact from changes in foreign currency exchange rates

 

25

 

 

 

197

 

 

 

598

 

 

 

(3

)

Balance at end of the period

$

4,609

 

 

$

4,682

 

 

$

4,609

 

 

$

4,682