v3.26.1
Other Assets, Net
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets, Net

9. Other Assets, net

Other assets, net consisted of the following:

 

 

As of June 30,

 

 

As of December 31,

 

 

2026

 

 

2025

 

(in thousands)

 

Cost

 

Accumulated Amortization

Net Book Value

 

 

Cost

 

Accumulated Amortization

Net Book Value

 

Capitalized content costs

 

$

6,824

 

 

$

(6,408

)

 

$

416

 

 

$

6,789

 

 

$

(6,346

)

 

$

443

 

Capitalized software

 

 

8,764

 

 

 

(6,239

)

 

 

2,525

 

 

 

7,886

 

 

 

(5,701

)

 

 

2,185

 

Security deposits

 

 

20

 

 

 

-

 

 

 

20

 

 

 

-

 

 

 

-

 

 

 

-

 

Total other assets

 

$

15,608

 

 

$

(12,647

)

 

$

2,961

 

 

$

14,675

 

 

$

(12,047

)

 

$

2,628

 

Amortization expense amounted to $0.3 million and $0.4 million for the three months ended June 30, 2026 and 2025, respectively, and $0.5 million and $0.8 million for the six months ended June 30, 2026 and 2025, respectively.