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Intangibles (Tables)
9 Months Ended
Sep. 30, 2025
Intangibles  
Schedule of Intangible assets

 

September 30, 2025

 

December 31, 2024

 

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

 

Gross Amount 

 

 

Accumulated

Amortization

 

 

Net Carrying Value

 

Indefinite-Lived intangible assets

$

36,443

 

 

 

 

36,443

 

 

3,467

 

 

 

 

3,467

 

Acquired Software

 

7,582

 

 

3,129

 

 

4,453

 

 

6,907

 

 

2,492

 

 

4,415

 

Acquired Technology

 

637

 

 

168

 

 

469

 

 

566

 

 

102

 

 

464

 

Internal Use Software

 

3,533

 

 

2,514

 

 

1,019

 

 

3,120

 

 

1,877

 

 

1,243

 

Total

$

48,195

 

$

5,811

 

$

42,384

 

$

14,060

 

$

4,471

 

$

9,589

 

Schedule of future amortization

2025

$

313

 

2026

 

1,129

 

2027

 

743

 

2028

 

602

 

2029 and thereafter

 

3,154

 

 

$

5,941