v3.25.4
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

December 31, 2025

 

 

December 31, 2024

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Customer relationships

 

$26,073

 

 

$(9,404)

 

$16,669

 

 

$26,073

 

 

$(7,403)

 

$18,670

 

Developed technologies

 

 

4,900

 

 

 

(3,811)

 

 

1,089

 

 

 

4,900

 

 

 

(3,081)

 

 

1,819

 

Trademark and trade names

 

 

400

 

 

 

(400)

 

 

-

 

 

 

400

 

 

 

(361)

 

 

39

 

Capitalized software development costs

 

 

410

 

 

 

(308)

 

 

102

 

 

 

-

 

 

 

-

 

 

 

-

 

Total acquired intangible assets

 

$31,783

 

 

$(13,923)

 

$17,860

 

 

$31,373

 

 

$(10,845)

 

$20,528

 

Schedule of amortization expense of intangible assets

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Cost of software solutions revenue

 

$730

 

 

$812

 

Selling and marketing

 

 

2,001

 

 

 

2,105

 

General and administrative

 

 

347

 

 

 

111

 

Total amortization expense

 

$3,078

 

 

$3,028

 

Schedule of future amortization expense of intangible assets

Year ending December 31,

 

 

 

2026

 

$2,560

 

2027

 

 

2,202

 

2028

 

 

1,637

 

2029

 

 

1,557

 

2030

 

 

1,491

 

2031 and thereafter

 

 

8,413

 

Total

 

$17,860

 

Schedule of goodwill carrying amount

 

 

Goodwill

 

Balance at January 1, 2024

 

$9,454

 

Additions

 

 

-

 

Balance at December 31, 2024

 

 

9,454

 

Additions

 

 

-

 

Balance at December 31, 2025

 

$9,454