Annual report [Section 13 and 15(d), not S-K Item 405]

Intangible Assets (Tables)

v3.25.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets
The gross amounts and accumulated amortization of acquired identifiable intangible assets with finite useful lives as of December 31, 2024 and 2023, included in intangible assets, net in the accompanying consolidated balance sheets, are as follows:
December 31,
Useful life
Weighted
Average
Amortization
Period 2024
 2024
Weighted
Average
Amortization
Period 2023
 2023
Customer relationships
 4 years 0.3 years $ 7,360  1.2 years $ 21,640 
Brands
 10 years 6.0 years 83,612  6.9 years 84,023 
Trademarks
 5 years 0.3 years 98  1.3 years 107 
Total intangible assets
 91,070  105,770 
Less: accumulated amortization
 (38,716) (41,448)
Total intangible assets, net
 $ 52,354  $ 64,322 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future estimated amortization expense for acquired identifiable intangible assets is as follows:
Year ending December 31:
2025 $ 9,231 
2026 9,065 
2027 9,065 
2028 8,272 
2029 7,211 
Thereafter 9,510 
Total amortization expense $ 52,354