v3.25.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Intangible Assets  
Schedule of carrying amounts for intangible assets subject to amortization

June 30, 2025

December 31, 2024

Gross

Net

Gross

Net

Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

    

Amount

    

Amortization

    

Amount

    

Amount

    

Amortization

    

Amount

Trade names

$

200

$

(40)

$

160

$

200

$

(29)

$

171

Customer relationships

1,012

(491)

521

1,012

(441)

571

Software

 

2,583

 

(2,394)

 

189

 

2,583

 

(2,302)

 

281

Total intangible assets

$

3,795

$

(2,925)

$

870

$

3,795

$

(2,772)

$

1,023

Schedule of future estimated amortization expense for intangible assets subject to amortization

Calendar Years ending December 31, 

    

Amount

Remaining 2025

$

149

2026

 

223

2027

 

122

2028

 

122

2029

122

Thereafter

132

Total

$

870