Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.24.1.1.u2
Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Components of Intangible Assets, Net
Intangible assets, net consisted of the following (amounts in thousands):
March 31, 2024
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Value
Trade names $ 7,956  $ (2,257) $ 5,699 
Software development 14,693  (6,195) 8,498 
Customer relationships 8,180  (3,455) 4,725 
Agent relationships 6,016  (2,034) 3,982 
Know-how 430  (254) 176 
$ 37,275  $ (14,195) $ 23,080 
December 31, 2023
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Value
Trade names $ 7,956  $ (2,058) $ 5,898 
Software development 14,159  (5,517) 8,642 
Customer relationships 8,180  (3,199) 4,981 
Agent relationships 6,016  (1,825) 4,191 
Know-how 430  (233) 197 
$ 36,741  $ (12,832) $ 23,909 
Schedule of Estimated Future Amortization of Intangible Assets
Estimated future amortization of intangible assets as of March 31, 2024 was as follows (amounts in thousands):
Years Ending December 31,
2024 (remaining) $ 4,159 
2025 5,301 
2026 4,665 
2027 3,665 
2028 2,525 
Thereafter 2,765 
Total $ 23,080