v3.25.1

Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | 6. Intangible Assets, Net The following table details intangible assets (dollars in thousands):
|  |  |  | December 31, 2024 |  |  | December 31, 2023 |
Intangible Assets |  | Amortization Period |  | Cost |  |  | Accumulated Amortization |  |  | Net |  |  | Cost |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | 2-5 years |  | $ | 7,812 |  |  | $ | (7,762 | ) |  | $ | 50 |  |  | $ | 7,812 |  |  | $ | (4,100 | ) |  | $ | 3,712 |
Business technology/IP |  | 5 years |  |  | 2,765 |  |  |  | (2,657 | ) |  |  | 108 |  |  |  | 2,675 |  |  |  | (1,328 | ) |  |  | 1,347 |
Capitalized internal-use software |  | 3 years |  |  | 1,648 |  |  |  | (4 | ) |  |  | 1,644 |  |  |  | - |  |  |  | - |  |  |  | - |
Total intangible assets |  |  |  | $ | 12,225 |  |  | $ | (10,423 | ) |  | $ | 1,802 |  |  | $ | 10,487 |  |  | $ | (5,428 | ) |  | $ | 5,059 |
Amortization expense was $2.1 million and $2.4 million for the years ended December 31, 2024, and 2023, respectively. Additionally, during the year ended December 31, 2024, the Company recorded an impairment charge of $3.0 million or 100% of its intangible assets in North America. The estimated future amortization expense related to intangible assets as of December 31, 2024, is as follows (dollars in thousands):
Year |  | Amount |
2025 |  | $ | 580 |
2026 |  |  | 640 |
2027 |  |  | 568 |
2028 |  |  | 14 |
2029 |  |  | - |
Total |  | $ | 1,802 |

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