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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Other Intangible Assets

Schedule of changes in goodwill

​

​	​	​	​
Balance as of December 31, 2023	​	$	—
Goodwill resulting from the Bloomia Acquisition	​	​	10,122,000
Measurement period adjustment	​	​	766,000
Other - Foreign currency translation	​	​	(183,000)
Balance as of December 31, 2024		$	10,705,000
Measurement period adjustment	​	​	145,000
Other - Foreign currency translation	​	​	278,000
Balance as of June 30, 2025	​	$	11,128,000

Schedule of indefinite lived intangible asset

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​

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June 30, 2025

​

December 31, 2024

​

Carrying

Useful Life

Accumulated

Net Carrying

​

Accumulated

​

Net Carrying

​

​

Amount

(Years)

Amortization

Amount

Amortization

Amount

Tradename

​

$

8,570,000

Indefinite

​

$

—

​

$

8,570,000

​

$

—

​

$

8,570,000

Customer relationships

​

18,300,000

12

​

2,064,000

​

16,236,000

​

1,302,000

​

16,998,000

​

​

$

26,870,000

​

​

​

$

2,064,000

​

$

24,806,000

​

$

1,302,000

​

$

25,568,000

Schedule of finite lived intangible asset

Other intangible assets and related amortization are as follows :

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2025

​

December 31, 2024

​

Carrying

Useful Life

Accumulated

Net Carrying

​

Accumulated

​

Net Carrying

​

​

Amount

(Years)

Amortization

Amount

Amortization

Amount

Tradename

​

$

8,570,000

Indefinite

​

$

—

​

$

8,570,000

​

$

—

​

$

8,570,000

Customer relationships

​

18,300,000

12

​

2,064,000

​

16,236,000

​

1,302,000

​

16,998,000

​

​

$

26,870,000

​

​

​

$

2,064,000

​

$

24,806,000

​

$

1,302,000

​

$

25,568,000

Remaining estimated amortization expense

​

​	​	​	​
2026		$	1,525,000
2027	​		1,525,000
2028	​		1,525,000
2029	​		1,525,000
2030	​	​	1,525,000
Thereafter	​		8,611,000
Total	​	$	16,236,000

​

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