Intangible Assets, Net - Schedule of Components of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Intangible Assets, Net | ||
Gross Carrying Amount | $ 30,310 | $ 36,741 |
Accumulated Amortization | (12,773) | (12,832) |
Net Carrying Value | 17,537 | 23,909 |
Trade names | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 5,226 | 7,956 |
Accumulated Amortization | (1,711) | (2,058) |
Net Carrying Value | 3,515 | 5,898 |
Software development | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 16,618 | 14,159 |
Accumulated Amortization | (7,623) | (5,517) |
Net Carrying Value | 8,995 | 8,642 |
Customer relationships | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 2,020 | 8,180 |
Accumulated Amortization | (672) | (3,199) |
Net Carrying Value | 1,348 | 4,981 |
Agent relationships | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 6,016 | 6,016 |
Accumulated Amortization | (2,469) | (1,825) |
Net Carrying Value | 3,547 | 4,191 |
Know-how | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 430 | 430 |
Accumulated Amortization | (297) | (233) |
Net Carrying Value | $ 133 | $ 197 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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