Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Other Intangible Assets

Schedule of intangible assets

	December 31, 2024
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships		1,998		(1,426	)		572
Proprietary software		3,198		(1,458	)		1,740
Distribution partner relationships		153		(99	)		54
Non-compete agreement		69		(69	)		—
Trademarks – definite-lived		13,350		(3,972	)		9,378
Trademarks – indefinite-lived		232		—			232
Total intangible assets	$	19,000	$	(7,024	)	$	11,976

	December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships		1,998		(1,158	)		840
Proprietary software		3,198		(1,015	)		2,183
Distribution partner relationships		153		(84	)		69
Non-compete agreement		69		(69	)		—
Trademarks – definite-lived		27,500		(2,139	)		25,361
Trademarks – indefinite-lived		232		—			232
Total intangible assets	$	33,150	$	(4,465	)	$	28,685

Schedule of amortization of the identifiable intangible assets

Years Ending December 31:
2025	$	2,502
2026		2,475
2027		2,347
2028		2,243
2029		2,177
Thereafter		—
Total	$	11,744