Schedule of Definite-Lived Intangible Assets, Net |
Definite-lived intangible assets, net consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Fair | | Accumulated | | Net Book | June 30, 2025 | | Value | | Amortization | | Value | Merchant/Network affiliate relationships | | $ | 146,547 | | | $ | (124,833) | | | $ | 21,714 | | Technology | | 74,193 | | | (60,803) | | | 13,390 | | Publisher relationships | | 42,934 | | | (41,144) | | | 1,790 | | Tradenames | | 24,097 | | | (24,097) | | | — | | Customer relationship | | 13,473 | | | (12,794) | | | 679 | | Total (unaudited) | | $ | 301,244 | | | $ | (263,671) | | | $ | 37,573 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Fair | | Accumulated | | Net Book | December 31, 2024 | | Value | | Amortization | | Value | Merchant/Network affiliate relationships | | $ | 146,547 | | | $ | (108,558) | | | $ | 37,989 | | Technology | | 74,193 | | | (55,039) | | | 19,154 | | Publisher relationships | | 42,934 | | | (35,778) | | | 7,156 | | Tradenames | | 24,097 | | | (24,097) | | | — | | Customer relationship | | 13,473 | | | (12,705) | | | 768 | | Total | | $ | 301,244 | | | $ | (236,177) | | | $ | 65,067 | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
The estimated future amortization expense of definite-lived intangible assets as of June 30, 2025 is as follows (unaudited): | | | | | | | | | Year Ending December 31, | | | 2025 (Remainder) | | $ | 23,914 | | 2026 | | 13,290 | | 2027 | | 135 | | 2028 | | 234 | | Total | | $ | 37,573 | |
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