Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net (Tables)

v3.25.1
Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2025
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, 2025
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Trade names $ 5,226  $ (1,972) $ 3,254 
Software development 18,032  (9,215) 8,817 
Customer relationships 2,020  (773) 1,247 
Agent relationships 9,243  (3,090) 6,153 
Know-how 430  (340) 90 
$ 34,951  $ (15,390) $ 19,561 
December 31, 2024
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Trade names $ 5,226  $ (1,841) $ 3,385 
Software development 17,371  (8,404) 8,967 
Customer relationships 2,020  (723) 1,297 
Agent relationships 9,235  (2,761) 6,474 
Know-how 430  (319) 111 
$ 34,282  $ (14,048) $ 20,234 
Schedule of Estimated Future Amortization of Intangible Assets
Estimated future amortization of intangible assets as of March 31, 2025 was as follows (amounts in thousands):
Years Ending December 31,
2025 (remaining) $ 4,026 
2026 4,837 
2027 3,908 
2028 2,840 
2029 1,881 
Thereafter 2,069 
Total $ 19,561