Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
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 September 30, 2025 and December 31, 2024, included in intangible assets, net in the accompanying condensed consolidated balance sheets, are as follows:
September 30, 2025 December 31, 2024
Useful life
Weighted
Average
Amortization
Period 2025
2025
Weighted
Average
Amortization
Period 2024
2024
Customer relationships
4 years 0.0 years $ 2,543  0.3 years $ 7,360 
Brands
10 years 5.1 years 85,259  6.0 years 83,612 
Trademarks
5 years 0.0 years 104  0.3 years 98 
Total intangible assets
87,906  91,070 
Less: accumulated amortization
(42,200) (38,716)
Total intangible assets, net
$ 45,706  $ 52,354 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future estimated amortization expense for acquired identifiable intangible assets is as follows:
Amortization Expense
Year ending December 31:
Remainder of 2025
$ 2,299 
2026 9,190 
2027 9,190 
2028 8,345 
2029 7,214 
Thereafter 9,468 
Total amortization expense $ 45,706