v3.26.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

March 31, 2026

 

 

December 31, 2025

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Customer relationships

 

$48,373

 

 

$(10,252)

 

$38,121

 

 

$26,073

 

 

$(9,404)

 

$16,669

 

Developed technologies

 

 

4,900

 

 

 

(3,965)

 

 

935

 

 

 

4,900

 

 

 

(3,811)

 

 

1,089

 

Trademark and trade names

 

 

1,500

 

 

 

(420)

 

 

1,080

 

 

 

400

 

 

 

(400)

 

 

-

 

Capitalized software development costs

 

 

410

 

 

 

(410)

 

 

-

 

 

 

410

 

 

 

(308)

 

 

102

 

Total acquired intangible assets

 

$55,183

 

 

$(15,047)

 

$40,136

 

 

$31,783

 

 

$(13,923)

 

$17,860

 

Summary of amortization of intangible assets

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Cost of software solutions revenue

 

$154

 

 

$182

 

Selling and marketing

 

 

848

 

 

 

501

 

General and administrative

 

 

122

 

 

 

23

 

Total amortization expense

 

$1,124

 

 

$706

 

Schedule of future amortization expense of intangible assets

Year ending December 31,

 

 

 

2026 remaining

 

$5,504

 

2027

 

 

6,179

 

2028

 

 

4,850

 

2029

 

 

4,219

 

2030

 

 

3,640

 

2031 and thereafter

 

 

15,744

 

Total

 

$40,136

 

Schedule of goodwill carrying amount

 

 

Goodwill

 

Balance at January 1, 2025

 

$9,454

 

Additions

 

 

-

 

Balance at December 31, 2025

 

$9,454

 

Additions

 

 

4,761

 

Balance at March 31, 2026

 

$14,215