GOODWILL AND INTANGIBLE ASSETS (Tables)
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3 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Dec. 31, 2024 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of goodwill |
For the three months ended March 31, 2025 and the twelve months ended December 31, 2024, the changes in carrying amount of goodwill were as follows:
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Goodwill, January 1, |
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$ |
5,703 |
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Currency translation |
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14 |
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Goodwill, March 31, 2025 |
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$ |
5,717 |
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Goodwill, January 1, |
|
$ |
5,749 |
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Currency translation |
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(46 |
) |
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Goodwill, December 31, 2024 |
|
$ |
5,703 |
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For the years ended December 31, 2024 and 2023, the changes in carrying amount of goodwill were as follows:
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Goodwill, January 1 |
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$ |
5,749 |
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$ |
4,875 |
|
Acquisition |
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— |
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|
|
847 |
|
Currency translation |
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|
(46 |
) |
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|
27 |
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Goodwill, December 31 |
|
$ |
5,703 |
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|
$ |
5,749 |
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| Schedule of Finite-Lived Intangible Assets |
The Company’s intangible assets consisted of the following components as of March 31, 2025 and December 31, 2024:
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Weighted
Average
Remaining
Amortization
Useful Lives
(in years) |
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2.9 |
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$ |
145 |
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|
$ |
(120 |
) |
|
$ |
25 |
|
Trade name |
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6.0 |
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1,635 |
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(785 |
) |
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|
850 |
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Customer lists |
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2.4 |
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3,954 |
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(2,577 |
) |
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1,377 |
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Developed technology |
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0.8 |
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|
657 |
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(653 |
) |
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4 |
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$ |
6,391 |
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|
$ |
(4,135 |
) |
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$ |
2,256 |
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Weighted
Average
Remaining
Amortization
Useful Lives
(in years) |
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2.9 |
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$ |
145 |
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|
$ |
(116 |
) |
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$ |
29 |
|
Trade name |
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6.1 |
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1,634 |
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(731 |
) |
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|
903 |
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Customer lists |
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2.6 |
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3,952 |
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(2,399 |
) |
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|
1,553 |
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Developed technology |
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1.0 |
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|
657 |
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(651 |
) |
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6 |
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$ |
6,388 |
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|
$ |
(3,897 |
) |
|
$ |
2,491 |
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For the years ended December 31, 2024 and 2023, the Company’s Intangible assets consisted of the following components:
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Weighted Average
Remaining
Amortization
Useful Lives
(in years) |
|
|
|
|
|
|
|
|
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|
|
|
|
2.9 |
|
|
$ |
145 |
|
|
$ |
(116 |
) |
|
$ |
29 |
|
Trade name |
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|
6.1 |
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1,634 |
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|
(731 |
) |
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|
903 |
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Customer lists |
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2.6 |
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3,952 |
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(2,399 |
) |
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|
1,553 |
|
Developed technology |
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1.0 |
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|
657 |
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(651 |
) |
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6 |
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$ |
6,388 |
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|
$ |
(3,897 |
) |
|
$ |
2,491 |
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Weighted Average
Remaining
Amortization
Useful Lives
(in years) |
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3.4 |
|
|
$ |
147 |
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|
$ |
(98 |
) |
|
$ |
49 |
|
Trade name |
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6.7 |
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1,638 |
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(515 |
) |
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1,123 |
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Customer lists |
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3.5 |
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3,957 |
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(1,690 |
) |
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|
2,267 |
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Developed technology |
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0.9 |
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|
657 |
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|
(468 |
) |
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|
189 |
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$ |
6,399 |
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|
$ |
(2,771 |
) |
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$ |
3,628 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2025, and for each of the next fiscal years are as follows:
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2025 |
|
$ |
632 |
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2026 |
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|
634 |
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2027 |
|
|
549 |
|
2028 |
|
|
130 |
|
2029 |
|
|
110 |
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Thereafter |
|
|
201 |
|
|
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|
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|
$ |
2,256 |
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Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2024, and for each of the next fiscal years are as follows:
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2025 |
|
$ |
868 |
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2026 |
|
|
633 |
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2027 |
|
|
548 |
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2028 |
|
|
129 |
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2029 |
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|
110 |
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Thereafter |
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|
203 |
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|
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$ |
2,491 |
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| Schedule of Amortizable Intangible Assets |
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The change in the book value of amortizable intangible assets is as follows:
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$ |
49 |
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|
$ |
— |
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|
$ |
(18 |
) |
|
$ |
(2 |
) |
|
$ |
29 |
|
Trade name |
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|
1,123 |
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|
— |
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|
(216 |
) |
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|
(4 |
) |
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|
903 |
|
Customer lists |
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|
2,267 |
|
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|
— |
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|
(709 |
) |
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|
(5 |
) |
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|
1,553 |
|
Developed technology |
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|
189 |
|
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— |
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(183 |
) |
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— |
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6 |
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$ |
3,628 |
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|
$ |
— |
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|
$ |
(1,126 |
) |
|
$ |
(11 |
) |
|
$ |
2,491 |
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|
$ |
33 |
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$ |
28 |
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|
$ |
(14 |
) |
|
$ |
2 |
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|
$ |
49 |
|
Trade name |
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|
1,236 |
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|
87 |
|
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|
(202 |
) |
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|
2 |
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|
1,123 |
|
Customer lists |
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|
2,856 |
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|
97 |
|
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|
(689 |
) |
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|
3 |
|
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|
2,267 |
|
Developed technology |
|
|
391 |
|
|
|
— |
|
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|
(219 |
) |
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|
17 |
|
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|
189 |
|
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|
$ |
4,516 |
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|
$ |
212 |
|
|
$ |
(1,124 |
) |
|
$ |
24 |
|
|
$ |
3,628 |
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| Schedule of Amortization Intangible Assets |
The change in the book value of amortizable intangible assets is as follows:
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| |
|
January 1, 2025
Beginning Balance |
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|
|
|
|
|
|
|
|
|
$ |
29 |
|
|
$ |
(4 |
) |
|
$ |
— |
|
|
$ |
25 |
|
Trade name |
|
|
903 |
|
|
|
(54 |
) |
|
|
1 |
|
|
|
850 |
|
Customer lists |
|
|
1,553 |
|
|
|
(178 |
) |
|
|
2 |
|
|
|
1,377 |
|
Developed technology |
|
|
6 |
|
|
|
(2 |
) |
|
|
— |
|
|
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,491 |
|
|
$ |
(238 |
) |
|
$ |
3 |
|
|
$ |
2,256 |
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