XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands):
September 30, 2023
Weighted Average Amortization Period (Years)Gross Intangible AssetsAccumulated AmortizationNet Intangible Assets
Trade and domain names14.9$7,315 $(4,945)$2,370 
Software technology8.93,718 (3,569)149 
Customer relationships8.0170 (43)127 
Total intangible assets12.8$11,203 $(8,557)$2,646 
December 31, 2022
Weighted Average Amortization Period (Years)Gross Intangible AssetsAccumulated AmortizationNet Intangible Assets
Trade and domain names14.4$7,635 $(4,699)$2,936 
Software technology6.97,516 (4,413)3,103 
Customer relationships11.55,211 (921)4,290 
Order backlog1.0210 (200)10 
Total intangible assets10.8$20,572 $(10,233)$10,339 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense of intangible assets as of September 30, 2023 is as follows (in thousands):
Remaining period in 2023 (three months)$139 
Year ended December 31, 2024555 
Year ended December 31, 2025555 
Year ended December 31, 2026543 
Year ended December 31, 2027505 
Thereafter349 
$2,646