Intangible Assets, Net |
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| Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Assets, Net | 3. Intangible assets, net Intangible assets other than goodwill consist of the following:
The gross carrying amount of software developed for internal use includes capitalized costs related to the design, development, and testing of internal-use software. These costs primarily consist of eligible personnel-related expenses, share-based compensation, and travel expenses incurred by relevant employees, and other directly attributable costs incurred during the application development stage. The gross carrying amount of acquired intangible assets reflects the acquisition cost of certain data assets for which the Company has obtained perpetual usage rights. Amortization expenses of $2,716 and $2,595 for the three months ended June 30, 2026 and 2025, respectively, and $5,462 and $5,095 for the six months ended June 30, 2026 and 2025, respectively, were included in depreciation and amortization expense. As of June 30, 2026, intangible assets of $7,790, included in the gross carrying amounts of intangible assets, have not yet commenced amortization, as they are not ready for their intended use. The Company capitalized costs of intangible assets of $3,733 and $2,784 during the three months ended June 30, 2026 and 2025, respectively, and $7,394 and $6,775 during the six months ended June 30, 2026 and 2025, respectively. As of June 30, 2026, estimated amortization expense related to the Company’s intangible assets for the remainder of 2026 through 2031 and thereafter is as follows:
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