Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of net book value of acquired intangible assets

Net book value of acquired intangible assets consists of the following (Dollar amounts in thousands of U.S. dollars):


	Surname domain names		Brand		Customer relationships		Technology		Network rights (1)		Total
Amortization period	indefinite life		7 years		3 - 7 years		2 - 7 years		15 years

Balances, March 31, 2026	$	12,261	$	22	$	5,812	$	738	$	646	$	19,479
Adjustment to acquisition of customer relationships	-		-		(25)		-		-		(25)
Disposals from domain portfolio, net	(1)		-		-		-		-		(1)

Amortization expense	-		(2)		(516)		(156)		(24)		(698)
Balances, June 30, 2026	$	12,260	$	20	$	5,271	$	582	$	622	$	18,755


	Surname domain names		Brand		Customer relationships		Technology		Network rights (1)		Total
Amortization period	indefinite life		7 years		3 - 7 years		2 - 7 years		15 years

Balances, December 31, 2025	$	12,263	$	90	$	5,787	$	893	$	670	$	19,703
Acquisition of customer relationships	-		-		856		-		-		856
Disposals from domain portfolio, net	(3)		-		-		-		-		(3)


Amortization expense	-		(70)		(1,372)		(311)		(48)		(1,801)
Balances, June 30, 2026	$	12,260	$	20	$	5,271	$	582	$	622	$	18,755

(1) Includes $0.1 million of indefinite life intangible assets.

Schedule of estimated amortization expense

The following table shows the estimated amortization expense for each of the next 5 years and thereafter, assuming no further additions to acquired intangible assets are made (Dollar amounts in thousands of U.S. dollars):


	Year ending, December 31
Remainder of 2026	$	1,630
2027	2,050
2028	1,681
2029	410
2030	293
Thereafter	411
Total	$	6,475