v3.25.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The changes in the carrying amount of intangible assets during the six months ended June 30, 2025 are as follows:
Amounts
Balance at December 31, 2024
$828 
Amortization expense(210)
Intangible assets acquired in asset acquisition17 
Foreign currency translation adjustment
Balance at June 30, 2025
$636 
Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at June 30, 2025 and December 31, 2024, respectively:
Gross Carrying AmountAccumulated AmortizationNet Carrying Value
June 30, 2025
Subscriber relationships$68 $24 $44 
Distribution rights1,250 658 592 
Intellectual property2,284 2,284 — 
$3,602 $2,966 $636 
December 31, 2024
Subscriber relationships$51 $13 $38 
Distribution rights1,250 460 790 
Intellectual property2,284 2,284 — 
$3,585 $2,757 $828 
Schedule of Expected Amortization Expense
Estimated future amortization expense for intangible assets recorded by the Company at June 30, 2025 is as follows:
Years ending December 31,Amortization
Expense
2025$212 
2026424 
Total amortization expense$636