Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Capitalized software development costs as of December 31, 2023 and 2022 consisted of the following (in thousands):

	As of December 31,
	2023		2022
Capitalized software development costs	$	1,857	$	1,767
Accumulated amortization	(1,552)		(1,243)
Software development costs, net	$	305	$	524

Intangible assets at December 31, 2023 and 2022 consisted of the following (in thousands):

	December 31,
	2023								2022
	Gross Amount		Accumulated Amortization		Spin-off		Net Carrying Amount		Gross Amount		Accumulated Amortization		Impairment	Spin-off		Net Carrying Amount		Remaining Weighted Average Useful Life as of December 31, 2023
IP Agreement	$	167	$	(136)	$	—	$	31	$	162	$	(91)	—	$	—	$	71	0.75
Trade Name/Trademarks	2,012		(332)		(1,584)		96		$	3,808	$	(1,414)	(594)	$	(1,675)	$	125	3.00
Webstores & Websites	—		—		—		—		404		(258)		(146)	—		—		0.00
Customer Relationships	6,523		(1,035)		(4,746)		742		9,413		(2,776)		(748)	(4,928)		961		1.80
Developed Technology	15,494		(1,993)		(12,162)		1,339		22,472		(5,385)		(2,921)	(12,477)		1,689		4.34
Non-compete Agreements	1,777		(573)		(1,204)		—		4,270		(2,488)		(220)	(1,414)		148		0.00
Totals	$	25,973	$	(4,069)	$	(19,696)	$	2,208	$	40,529	$	(12,412)	(4,629)	$	(20,494)	$	2,994

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):

For the Years Ending December 31,	Amount
2024	$	697
2025	613
2026	417
2027	329
2028	152
Total	$	2,208