Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Other Than Goodwill

Intangible assets other than goodwill at September 30, 2025 and December 31, 2024 were as follows:

	September 30, 2025						December 31, 2024						Useful Life (in years)	Weighted Average Useful Life Remaining (in years)
(in thousands)	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Intangible assets with finite lives:
Non-compete agreement	$	850	$	(814)	$	36	$	819	$	(703)	$	116	2.0 - 5.0	0.2
Software technology	13,229		(10,150)		3,079		13,229		(9,123)		4,106		10.0	2.3
Software platform	27,094		(10,670)		16,424		25,657		(8,457)		17,200		12.0	7.3
Total intangible assets	$	41,173	$	(21,634)	$	19,539	$	39,705	$	(18,283)	$	21,422

Schedule of Aggregated Amortization Expense

Estimated aggregated amortization expense based on the current carrying value of the amortizable intangible assets and current exchange rates is as follows:

(in thousands)	Estimated Amortization Expense
Remaining 2025	$	929
2026	3,618
2027	3,609
2028	2,240
2029	2,240
Thereafter	6,903
Total estimated amortization expense	$	19,539