| Intangible Asset, Finite-Lived |
The changes in the carrying amount of intangible assets during the six months ended June 30, 2026 are as follows: | | | | | | | | | | | Intangible Assets | Balance at December 31, 2025 | | $ | 3,717 | | | Amortization expense | | (411) | | | Intangible assets acquired in asset acquisition | | 648 | | | | | | | | Balance at June 30, 2026 | | $ | 3,954 | |
Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at June 30, 2026 and December 31, 2025, respectively: | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Value | June 30, 2026 | | | | | | | | Subscriber relationships | | $ | 733 | | | $ | 70 | | | $ | 663 | | | Distribution rights | | 1,250 | | | 1,052 | | | 198 | | | Customer and vendor agreements | | 3,374 | | | 281 | | | 3,093 | | | | | | | | | | Intellectual property | | 2,284 | | | 2,284 | | | — | | | | | | | | | | | $ | 7,641 | | | $ | 3,687 | | | $ | 3,954 | | December 31, 2025 | | | | | | | | Subscriber relationships | | $ | 85 | | | $ | 43 | | | $ | 42 | | | Distribution rights | | 1,250 | | | 855 | | | 395 | | | Customer and vendor agreements | | 3,374 | | | 94 | | | 3,280 | | | | | | | | | | Intellectual property | | 2,284 | | | 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 June 30, 2026 is as follows: | | | | | | | Years ending December 31, | Amortization
Expense | | 2026 | $ | 448 | | | 2027 | 438 | | | 2028 | 438 | | | 2029 | 438 | | | 2030 | 438 | | | Thereafter | 1,754 | | | Total amortization expense | $ | 3,954 | |
|