| Schedule of intangible assets gross carrying amount and accumulated amortization |
The intangible assets gross carrying amount and accumulated amortization as of June 30, 2026 and December 31, 2025 are detailed below.
|
|
|
|
|
|
|
|
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|
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June 30, 2026 |
|
|
Useful Life |
|
Gross Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
Internal-use software licenses |
1-3 years |
|
$ |
13,645 |
|
|
$ |
(3,817 |
) |
|
$ |
9,828 |
|
Internally-developed software |
3-5 years |
|
|
311 |
|
|
|
— |
|
|
|
311 |
|
Trade name and trademarks |
5 years |
|
|
18,000 |
|
|
|
(2,400 |
) |
|
|
15,600 |
|
Developed technology |
10 years |
|
|
76,480 |
|
|
|
(4,933 |
) |
|
|
71,547 |
|
Customer relationships |
3-9 years |
|
|
61,000 |
|
|
|
(6,000 |
) |
|
|
55,000 |
|
Total |
|
|
$ |
169,436 |
|
|
$ |
(17,150 |
) |
|
$ |
152,286 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
|
Useful Life |
|
Gross Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
Internal-use software |
1-3 years |
|
$ |
18,484 |
|
|
$ |
(2,442 |
) |
|
$ |
16,042 |
|
Trade name and trademarks |
5 years |
|
|
18,000 |
|
|
|
(600 |
) |
|
|
17,400 |
|
Developed technology |
10 years |
|
|
74,000 |
|
|
|
(1,233 |
) |
|
|
72,767 |
|
Customer relationships |
3-9 years |
|
|
61,000 |
|
|
|
(1,500 |
) |
|
|
59,500 |
|
Total |
|
|
$ |
171,484 |
|
|
$ |
(5,775 |
) |
|
$ |
165,709 |
|
|
| Schedule of future amortization expense on intangible assets |
The table below presents expected amortization expense related to the Company’s intangible assets as of June 30, 2026:
|
|
|
|
2026 (for the remaining period) |
$ |
12,912 |
|
2027 |
|
24,346 |
|
2028 |
|
22,634 |
|
2029 |
|
16,915 |
|
2030 |
|
16,315 |
|
Thereafter |
|
58,853 |
|
Internally-developed software not yet subject to amortization |
|
311 |
|
Total future amortization |
$ |
152,286 |
|
|