Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets Other Than Goodwill

Intangible assets other than goodwill at September 30, 2026 and December 31, 2025 were as follows:



	September 30, 2026						December 31, 2025						Useful Life (in years)	Weighted Average Useful Life Remaining (in years)
(in thousands)	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Intangible assets with finite lives:
Non-compete agreement	$	—	$	—	$	—	$	850	$	(843)	$	7	2.0 - 5.0	0
Software technology	13,229		(11,520)		1,709		13,229		(10,493)		2,736		10.0	1.3
Software platform	26,687		(12,733)		13,954		27,110		(11,241)		15,869		12.0	6.3
Total intangible assets	$	39,916	$	(24,253)	$	15,663	$	41,189	$	(22,577)	$	18,612

Schedule of Aggregated Amortization Expense

Estimated aggregate amortization expense based on the current carrying value of the amortizable intangible assets and current exchange rates is as follows:



(in thousands)	Estimated Amortization Expense
Remaining 2026	$	902
2027	3,606
2028	2,239
2029	2,239
2030	2,239
Thereafter	4,438
Total estimated amortization expense	$	15,663