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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Identifiable Intangible Assets, Net | Identifiable intangible assets, net consist of the following:
|  | As of September 30, |  |  | As of December 31, |
|  | 2024 |  |  | 2023 |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Internal-use software |  | $ | 6,248 |  |  | $ | (5,386 | ) |  | $ | 862 |  |  | $ | 6,248 |  |  | $ | (3,994 | ) |  | $ | 2,254 |
Developed technology |  |  | 1,500 |  |  |  | (164 | ) |  |  | 1,336 |  |  |  | — |  |  |  | — |  |  |  | — |
Customer related |  |  | 4,400 |  |  |  | (310 | ) |  |  | 4,090 |  |  |  | — |  |  |  | — |  |  |  | — |
Trademark and trade name |  |  | 800 |  |  |  | (60 | ) |  |  | 740 |  |  |  | — |  |  |  | — |  |  |  | — |
Content |  |  | 200 |  |  |  | (44 | ) |  |  | 156 |  |  |  | — |  |  |  | — |  |  |  | — |
Total identifiable intangible assets |  | $ | 13,148 |  |  | $ | (5,964 | ) |  | $ | 7,184 |  |  | $ | 6,248 |  |  | $ | (3,994 | ) |  | $ | 2,254 |
Schedule of Estimated Annual Amortization Expense | As of September 30, 2024, estimated annual amortization expense for each of the next five fiscal years is as follows:
2024 (remaining) |  |  | 481 |
2025 |  |  | 1,389 |
2026 |  |  | 815 |
2027 |  |  | 648 |
2028 |  |  | 582 |
Thereafter |  |  | 3,269 |
Total |  | $ | 7,184 |
Schedule Of Changes in Goodwill | Changes in goodwill for the nine months ended September 30, 2024 are as follows:
(in thousands) |  | CLMBR, Inc. |
Balance as of December 31, 2023 |  | $ | — |
Goodwill acquired |  |  | 13,165 |
Purchase accounting adjustments to goodwill |  |  | 354 |
Balance as of September 30, 2024 |  | $ | 13,519 |

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