v3.25.4
Note 15 - Goodwill and Other Intangible Assets
12 Months Ended
Dec. 31, 2025
Statement Line Items [Line Items]  
Disclosure of intangible assets and goodwill [text block]

15  Goodwill and Other intangible assets

 

The table below presents the carrying value of Goodwill and Other intangible assets (in thousands):

 

  

Domain

  

Customer relationships(i)

  

Trademarks(i)

  

Total Other Intangibles

  

Goodwill

 

Cost

                    

As of January 1, 2024

 $1,336  $7,500  $26,100  $34,936  $40,235 

Additions arising from business combinations

        731   731   22,231 

Exchange differences

        (21)  (21)  (991)

As of December 31, 2024

 $1,336  $7,500  $26,810  $35,646  $61,475 

Exchange differences

        52   52   1,587 

As of December 31, 2025

 $1,336  $7,500  $26,862  $35,698  $63,062 
                     

Accumulated Amortization

                    

As of December 31, 2024

 $  $(580) $(1,768) $(2,348) $ 

As of December 31, 2025

 $  $(1,116) $(3,478) $(4,594) $ 
                     

Carrying amount

                    

As of December 31, 2024

 $1,336  $6,920  $25,042  $33,298  $61,475 

As of December 31, 2025

 $1,336  $6,384  $23,384  $31,104  $63,062 

 

 

(i)

Customer relationships and Trademarks were acquired as part of business combinations and are amortized on a straight-line based over their estimated useful lives (14 years for Customer relationships, 12 to 16 years for Trademarks). Amortization for the year ended December 31, 2025, 2024, and 2023 was $2.2 million, $2.3 million, and $0 respectively.