Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets other than goodwill at September 30, 2023 and December 31, 2022 were as follows:

	September 30, 2023						December 31, 2022						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:
Marketing assets	$	930	$	(876)	$	54	$	930	$	(806)	$	124	10.0	0.6
Non-compete agreement	825		(569)		256		828		(487)		341		2.0 - 5.0	1.6
Software technology	13,229		(7,410)		5,819		13,229		(6,383)		6,846		10.0	4.3
Software platform	25,902		(5,928)		19,974		26,054		(4,337)		21,717		12.0	9.3
Tradenames	348		(312)		36		350		(227)		123		3.0	0.3
Customer relationships	12,185		(11,656)		529		12,197		(10,098)		2,099		3.0 - 9.0	0.2
Total intangible assets	$	53,419	$	(26,751)	$	26,668	$	53,588	$	(22,338)	$	31,250

Schedule of Finite-Lived Intangible Assets, Future 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 2023	$	1,432
2024	3,713
2025	3,619
2026	3,518
2027	3,509
Thereafter	10,877
Total estimated amortization expense	$	26,668