Software (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Carrying Amount and Amortization of Software and Intangible Assets

The useful life, gross carrying value, accumulated amortization, and net balance for each major class of definite-lived intangible assets at each balance sheet date were as follows (in thousands):


				December 31, 2023												December 31, 2024

		Useful Life		Gross carrying amount				Accumulated amortization				Net balance				Gross carrying amount				Accumulated amortization				Impairment				Net balance

Customer relationships		5 to 18 years		$	19,300			$	(11,625	)		$	7,675			$	19,300			$	(12,749	)		$	(6,551	)		$	—
Total				$	19,300			$	(11,625	)		$	7,675			$	19,300			$	(12,749	)		$	(6,551	)		$	—

Capitalized Software Assets

Schedule of Carrying Amount and Amortization of Software and Intangible Assets

Software consisted of the following (in thousands):


				December 31, 2023												December 31, 2024

		Useful Life		Gross carrying amount				Accumulated amortization				Net balance				Gross carrying amount				Accumulated amortization				Impairment				Net balance

Acquired software and Software for internal use		3 to 7 years		$	16,814			$	(15,696	)		$	1,118			$	16,943			$	(16,104	)		$	(505	)			334
Software marketed for external sale		3 years			17,563				(6,696	)			10,867				22,789				(10,569	)			(562	)			11,658
Total				$	34,377			$	(22,392	)		$	11,985			$	39,732			$	(26,673	)		$	(1,067	)		$	11,992

Schedule of Estimated Amortization Expense of Capitalized Software and Intangible Assets

Based on capitalized software assets at December 31, 2024, after recognition of the above noted impairment, estimated amortization expense in future fiscal years is as follows (in thousands):


Year ending December 31,		Acquired software and Software for internal use				Software marketed for external sale				Total
2025			155				3,669				3,824
2026			129				3,387				3,516
2027			50				2,608				2,658
2028			—				1,506				1,506
2029			—				488				488
Total amortization		$	334			$	11,658			$	11,992