Goodwill and Intangible Assets, Net |
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| Intangible Asset, Goodwill and Other [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net The balance of Goodwill was $1,473,194 as of June 30, 2026. The carrying amount of Goodwill for the six months ended June 30, 2026 has increased by £166,362 or $224,530 due to the purchase price allocation from the acquisition of Lexverify Ltd described further in Note 13. The Company had a balance of $85 thousand as of June 30, 2026 for Development technology representing Lexverify's proprietary AI software purchased through the acquisition of Lexverify Ltd described further in Note 13. Development technology amortization expense is recognized on a straight-line basis and during the three months ended June 30, 2026 and 2025 totaled $8 thousand and $0, respectively. Development technology amortization during the six months ended June 30, 2026 and 2025 totaled $11 thousand and $0, respectively. Intangible assets, net as of June 30, 2026 and December 31, 2025 consisted of the following:
Intangible asset amortization expense is recognized on a straight-line basis and during the three months ended June 30, 2026 and 2025 totaled $29 thousand and $32 thousand, respectively. Intangible asset amortization during the six months ended June 30, 2026 and 2025 totaled $61 thousand and $66 thousand, respectively. Estimated future amortization expense of Intangible assets, net is as follows:
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