XML 42 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets were comprised of the following:

 

 

March 31,
2025

 

 

December 31,
2024

 

Customer relationships

 

$

5,433

 

 

$

5,158

 

Developed technology

 

 

3,900

 

 

 

3,699

 

Trade name

 

 

2,215

 

 

 

2,054

 

 

 

11,548

 

 

 

10,911

 

Accumulated amortization

 

 

(7,054

)

 

 

(6,656

)

Intangible assets, net

 

$

4,494

 

 

$

4,255

 

Summary of Changes in Intangible Assets

Changes in intangible assets consisted of the following:

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Balance at beginning of the period

$

4,255

 

 

$

4,947

 

Amortization of intangible assets

 

(86

)

 

 

(88

)

Other, primarily impact from changes in foreign currency exchange rates

 

325

 

 

 

(207

)

Balance at end of the period

$

4,494

 

 

$

4,652