v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS, NET  
Schedule of goodwill

June 30, 2026

December 31, 2025

Balance, beginning of period

$

13,605

$

30,205

Impairment

(16,600)

Balance, end of period

$

13,605

$

13,605

Schedule of finite-lived intangible assets

June 30, 2026

Gross Carrying

Accumulated

Net Carrying

Amount

Amortization

Amount

Domain names

$

2,034

$

(916)

$

1,118

Developed technology

600

(120)

480

Customer relationships

300

(37)

263

Patents

37

(23)

14

Non-compete

Licenses

4

(4)

Total

$

2,975

$

(1,100)

$

1,875

December 31, 2025

Gross Carrying

Accumulated

Net Carrying

Amount

Amortization

Amount

Domain names

$

2,034

$

(797)

$

1,237

Developed technology

600

(90)

510

Customer relationships

595

(64)

531

Patents

37

(22)

15

Non-compete

10

(6)

4

Licenses

4

(4)

Total

$

3,280

$

(983)

$

2,297

Schedule of estimated useful lives of intangible assets

Useful life in years

Developed technology

6 - 10

Domain names

3 - 13

Customer relationships

15 - 20

Patents

12

Non-compete

3

Licenses

5