Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net (Tables)

v3.26.1
Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2026
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Trade names $ 4,256  $ (1,987) $ 2,269 
Software development 14,512  (8,354) 6,158 
Agent relationships 10,033  (4,463) 5,570 
Know-how 430  (426) 4 
Data usage 4,031  (269) 3,762 
$ 33,262  $ (15,499) $ 17,763 
December 31, 2025
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Trade names $ 4,256  $ (1,881) $ 2,375 
Software development 14,027  (7,743) 6,284 
Agent relationships 10,033  (4,105) 5,928 
Know-how 430  (405) 25 
Data usage 4,031  (67) 3,964 
$ 32,777  $ (14,201) $ 18,576 
Schedule of Estimated Future Amortization of Intangible Assets
Estimated future amortization of intangible assets as of March 31, 2026 was as follows (amounts in thousands):
Years Ending December 31,
2026 (remaining) $ 3,797 
2027 4,552 
2028 3,611 
2029 2,763 
2030 2,167 
Thereafter 873 
Total $ 17,763