v3.25.2
Contract Acquisition Costs and Intangible Asset (Tables)
6 Months Ended
Jun. 30, 2025
Contract Acquisition Costs and Intangible Asset  
Schedule of contract acquisition costs and intangible asset

    

June 30, 2025

    

December 31, 2024

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Contract acquisition costs

$

12,980

$

(5,931)

$

7,049

$

12,980

$

(5,694)

$

7,286

Intangible asset

$

5,620

$

(2,568)

$

3,052

$

5,620

$

(2,464)

$

3,156