XML 58 R36.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL
Intangible assets and goodwill consisted of the following at December 31, 2024 and 2023 (in thousands):
Useful lives20242023
INTANGIBLE ASSETS
Patents
4-10 years
$100 $182 
Customer relationships
8-15 years
48,036 52,588 
Technology
3-5 years
8,371 8,944 
Domain7 years— 14 
Non-compete
 3 years
391 391 
Tradenames
2-10 years
12,253 12,723 
Intangible assets, at cost69,151 74,842 
Accumulated amortization(43,207)(28,878)
Intangible assets, net of accumulated amortization$25,944 $45,964 
GOODWILL
Beginning Balance$— $25,092 
Change due to foreign currency translation— 103 
Impairment— (25,195)
Ending Balance$— $— 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE FOR INTANGIBLE ASSETS
Expected future amortization expense for intangible assets as of December 31, 2024 is as follows (in thousands):
2025$9,426 
20267,499 
20272,569 
20282,575 
20292,559 
Thereafter1,316 
Total$25,944