v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The changes in the carrying amount of intangible assets during the three months ended March 31, 2026 are as follows:
Intangible Assets
Balance at December 31, 2025
$3,717 
Amortization expense(205)
Intangible assets acquired in asset acquisition8 
Balance at March 31, 2026
$3,520 
Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at March 31, 2026 and December 31, 2025, respectively:
Gross Carrying AmountAccumulated AmortizationNet Carrying Value
March 31, 2026
Subscriber relationships$92 $55 $37 
Distribution rights1,250 954 296 
Customer and vendor agreements3,374 187 3,187 
Intellectual property2,284 2,284 — 
$7,000 $3,480 $3,520 
December 31, 2025
Subscriber relationships$85 $43 $42 
Distribution rights1,250 855 395 
Customer and vendor agreements3,374 94 3,280 
Intellectual property2,284 2,284 — 
$6,993 $3,276 $3,717 
Schedule of Expected Amortization Expense
Estimated future amortization expense for intangible assets recorded by the Company at March 31, 2026 is as follows:
Years ending December 31,Amortization
Expense
2026$615 
2027375 
2028375 
2029375 
2030375 
Thereafter1,405 
Total amortization expense$3,520 
Schedule of Goodwill The changes in the carrying amount of goodwill during the three months ended March 31, 2026 is as follows:
Goodwill
Balance at December 31, 2025
$732 
Acquisitions of goodwill— 
Balance at March 31, 2026
$732