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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Other Intangible Assets  
Schedule of changes in goodwill

Balance as of January 1, 2024

    

$

Goodwill resulting from the Bloomia Acquisition

 

10,122,000

Measurement period adjustment

 

766,000

Other - Foreign currency translation

(183,000)

Balance as of December 31, 2024

$

10,705,000

Schedule of indefinite lived intangible asset

Other intangible assets and related amortization are as follows at December 31, 2024:

    

Carrying

    

Useful Life

    

Accumulated

    

Net Carrying

Amount

(Years)

Amortization

Amount

Tradename

$

8,570,000

 

Indefinite

$

$

8,570,000

Customer relationships

 

18,300,000

 

12

 

1,302,000

 

16,998,000

$

26,870,000

$

1,302,000

$

25,568,000

Schedule of finite lived intangible asset

Other intangible assets and related amortization are as follows at December 31, 2024:

    

Carrying

    

Useful Life

    

Accumulated

    

Net Carrying

Amount

(Years)

Amortization

Amount

Tradename

$

8,570,000

 

Indefinite

$

$

8,570,000

Customer relationships

 

18,300,000

 

12

 

1,302,000

 

16,998,000

$

26,870,000

$

1,302,000

$

25,568,000

Remaining estimated amortization expense

    

2025

$

1,525,000

2026

 

1,525,000

2027

 

1,525,000

2028

 

1,525,000

2029

 

1,525,000

Thereafter

 

9,373,000

Total

$

16,998,000