v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
Mar. 31, 2026
INTANGIBLE ASSETS, NET  
Schedule of Finite Lived and Indefinite Lived Intangible Asset [Table Text Block]

 

 

March 31, 2026

 

 

 

Weighted Average Amortization Period (years)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Accumulated Impairment Amount

 

Net Carrying Amount

 

Domain name

 

Indefinite

 

$

5,458

 

$

—

 

$

—

 

$

5,458

 

Capitalized license

 

Indefinite

 

 

4,744

 

 

—

 

 

—

 

 

4,744

 

Capitalized software

 

5

 

 

1,192

 

 

(679)

 

 

—

 

 

513

 

Trademarks

 

Indefinite

 

 

2

 

 

—

 

 

—

 

 

2

 

 

 

 

 

$

11,396

 

$

(679)

 

$

—

 

$

10,717

 

 

 

 

December 31, 2025

 

 

 

Weighted Average Amortization Period (years)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Accumulated Impairment Amount

 

Net Carrying Amount

 

Domain name

 

Indefinite

 

$

5,549

 

$

—

 

$

—

 

$

5,549

 

Capitalized license

 

Indefinite

 

 

4,412

 

 

—

 

 

—

 

 

4,412

 

Capitalized software

 

5

 

 

1,187

 

 

(643)

 

 

—

 

 

544

 

Trademarks

 

Indefinite

 

 

2

 

 

—

 

 

—

 

 

2

 

 

 

 

 

$

     11,150

 

$

(643)

 

$

—

 

$

         10,507