Intangible Assets, Net - Schedule of Components of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Intangible Assets, Net | ||
Gross Carrying Amount | $ 34,951 | $ 34,282 |
Accumulated Amortization | (15,390) | (14,048) |
Net Carrying Value | 19,561 | 20,234 |
Trade names | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 5,226 | 5,226 |
Accumulated Amortization | (1,972) | (1,841) |
Net Carrying Value | 3,254 | 3,385 |
Software development | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 18,032 | 17,371 |
Accumulated Amortization | (9,215) | (8,404) |
Net Carrying Value | 8,817 | 8,967 |
Customer relationships | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 2,020 | 2,020 |
Accumulated Amortization | (773) | (723) |
Net Carrying Value | 1,247 | 1,297 |
Agent relationships | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 9,243 | 9,235 |
Accumulated Amortization | (3,090) | (2,761) |
Net Carrying Value | 6,153 | 6,474 |
Know-how | ||
Intangible Assets, Net | ||
Gross Carrying Amount | 430 | 430 |
Accumulated Amortization | (340) | (319) |
Net Carrying Value | $ 90 | $ 111 |
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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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