| Schedule of changes in carrying amount of goodwill |
The change in the carrying amount of goodwill for the six months ended June 30, 2025 was as follows (in thousands): | | | | Balance - January 1, 2025 | | $ | 1,998 | Foreign currency translation adjustment | | | 88 | Balance - June 30, 2025 | | $ | 2,086 |
|
| Schedule of Company's acquired intangible assets and capitalized developed software |
Information regarding the Company acquired intangible assets and capitalized developed software was as follows (in thousands): | | | | | | | | | | | | | | | June 30, 2025 | | | | | | | | | Foreign | | | | | | Gross | | | | | Currency | | Net | | | Carrying | | Accumulated | | Translation | | Carrying | | | Value | | Amortization | | Adjustment | | Value | Acquired Intangible Assets | | | | | | | | | | | | | Developed technology | | $ | 2,881 | | $ | (2,784) | | $ | 4 | | $ | 101 | Customer relationships | | | 1,965 | | | (1,789) | | | 10 | | | 186 | Trademarks and tradenames | | | 840 | | | (820) | | | 1 | | | 21 | Patents | | | 40 | | | (40) | | | - | | | - | Media Contact Database | | | 3,528 | | | (3,177) | | | 17 | | | 368 | Total Acquired Intangible Assets | | $ | 9,254 | | $ | (8,610) | | $ | 32 | | $ | 676 | | | | | | | | | | | | | | Capitalized Developed Software | | | | | | | | | | | | | Capitalized Developed Software | | $ | 19,940 | | $ | (11,845) | | $ | 253 | | $ | 8,348 | Capitalized Developed Software - in Progress | | | 4,899 | | | - | | | 7 | | | 4,906 | Total Capitalized Developed Software | | $ | 24,839 | | $ | (11,845) | | $ | 260 | | $ | 13,254 | | | | | | | | | | | | | | Total | | $ | 34,093 | | $ | (20,455) | | $ | 292 | | $ | 13,930 |
| | | | | | | | | | | | | | | December 31, 2024 | | | | | | | | | Foreign | | | | | | Gross | | | | | Currency | | Net | | | Carrying | | Accumulated | | Translation | | Carrying | | | Value | | Amortization | | Adjustment | | Value | Acquired Intangible Assets | | | | | | | | | | | | | Developed technology | | $ | 3,060 | | $ | (2,911) | | $ | (3) | | $ | 146 | Customer relationships | | | 2,144 | | | (1,856) | | | (29) | | | 259 | Trademarks and tradenames | | | 862 | | | (826) | | | - | | | 36 | Patents | | | 44 | | | (44) | | | - | | | - | Media Contact Database | | | 3,546 | | | (3,016) | | | (1) | | | 529 | Total Acquired Intangible Assets | | $ | 9,656 | | $ | (8,653) | | $ | (33) | | $ | 970 | | | | | | | | | | | | | | Capitalized Developed Software | | | | | | | | | | | | | Capitalized Developed Software | | $ | 19,811 | | $ | (10,507) | | $ | (463) | | $ | 8,841 | Capitalized Developed Software - in Progress | | | 3,552 | | | - | | | (10) | | | 3,542 | Total Capitalized Developed Software | | $ | 23,363 | | $ | (10,507) | | $ | (473) | | $ | 12,383 | | | | | | | | | | | | | | Total | | $ | 33,019 | | $ | (19,160) | | $ | (506) | | $ | 13,353 |
|
| Schedule of estimated amortization expense for intangible assets |
As of June 30, 2025, estimated future amortization expense for intangible assets was as follows (in thousands): | | | | Year | | Amortization | 2025 | | $ | 3,828 | 2026 | | | 4,950 | 2027 | | | 3,498 | 2028 | | | 843 | 2029 | | | 516 | Thereafter | | | 295 | | | $ | 13,930 |
|