Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net (Tables)

v3.26.1
Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Schedule of Components of Intangible Assets, Net
Intangible assets, net consisted of the following (amounts in thousands):
June 30, 2026
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Trade names $ 4,256  $ (2,094) $ 2,162 
Software development 14,836  (10,181) 4,655 
Agent relationships 10,038  (4,821) 5,217 
Know-how 430  (430) — 
Data usage 4,031  (470) 3,561 
$ 33,591  $ (17,996) $ 15,595 
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 June 30, 2026 was as follows (amounts in thousands):
Years Ending December 31,
2026 (remaining) $ 5,601 
2027 2,682 
2028 2,581 
2029 2,023 
2030 1,834 
Thereafter 874 
Total $ 15,595