| Schedule of Website Acquisitions |
Website acquisitions, net, consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
(in thousands) |
|
|
|
|
|
|
Website acquisition assets |
|
$ |
1,221 |
|
|
$ |
1,221 |
|
Less: accumulated amortization |
|
|
(1,150 |
) |
|
|
(1,147 |
) |
Website acquisition assets, net |
|
$ |
71 |
|
|
$ |
74 |
|
|
| Schedule of Intangible Assets |
Other intangible assets, net, consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
|
|
Useful Life |
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
(in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade name |
|
2 - 10 |
|
$ |
8,381 |
|
|
$ |
(4,568 |
) |
|
$ |
3,813 |
|
|
$ |
8,381 |
|
|
$ |
(4,415 |
) |
|
$ |
3,966 |
|
IP/technology |
|
10 |
|
|
5,821 |
|
|
|
(3,069 |
) |
|
|
2,752 |
|
|
|
5,821 |
|
|
|
(2,970 |
) |
|
|
2,851 |
|
Customer relationships |
|
5 - 10 |
|
|
13,380 |
|
|
|
(8,919 |
) |
|
|
4,461 |
|
|
|
13,380 |
|
|
|
(8,729 |
) |
|
|
4,651 |
|
Non-compete agreements |
|
3 - 5 |
|
|
402 |
|
|
|
(402 |
) |
|
|
- |
|
|
|
402 |
|
|
|
(402 |
) |
|
|
- |
|
Other intangible assets, net |
|
|
|
$ |
27,984 |
|
|
$ |
(16,958 |
) |
|
$ |
11,026 |
|
|
$ |
27,984 |
|
|
$ |
(16,516 |
) |
|
$ |
11,468 |
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
(in thousands) |
|
|
|
|
|
|
Website |
|
$ |
71 |
|
|
$ |
74 |
|
Other intangible assets |
|
|
11,026 |
|
|
|
11,468 |
|
Intangible assets, net |
|
$ |
11,097 |
|
|
$ |
11,542 |
|
|
| Schedule of Future Amortization Expense |
As of March 31, 2026, expected remaining amortization expense of intangible assets and website acquisition by fiscal year is as follows (in thousands):
|
|
|
|
|
Remainder of 2026 |
|
$ |
1,341 |
|
2027 |
|
|
1,788 |
|
2028 |
|
|
1,788 |
|
2029 |
|
|
1,785 |
|
2030 |
|
|
1,432 |
|
Thereafter |
|
|
2,963 |
|
Total expected amortization expense |
|
$ |
11,097 |
|
|