Other assets, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of March 31, |
|
|
As of December 31, |
|
|
|
2026 |
|
|
2025 |
|
(in thousands) |
|
Cost |
|
Accumulated Amortization |
Net Book Value |
|
|
Cost |
|
Accumulated Amortization |
Net Book Value |
|
Capitalized content costs |
|
$ |
6,824 |
|
|
$ |
(6,364 |
) |
|
$ |
460 |
|
|
$ |
6,789 |
|
|
$ |
(6,346 |
) |
|
$ |
443 |
|
Capitalized software |
|
|
8,288 |
|
|
|
(5,986 |
) |
|
|
2,302 |
|
|
|
7,886 |
|
|
|
(5,701 |
) |
|
|
2,185 |
|
Security deposits |
|
|
28 |
|
|
|
- |
|
|
|
28 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Total other assets |
|
$ |
15,140 |
|
|
$ |
(12,350 |
) |
|
$ |
2,790 |
|
|
$ |
14,675 |
|
|
$ |
(12,047 |
) |
|
$ |
2,628 |
|
|