Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Identifiable Intangible Assets, Net

Identifiable intangible assets, net consist of the following:

	As of September 30,							As of December 31,
	2024							2023
(in thousands)	Cost		Accumulated Amortization			Net Book Value		Cost		Accumulated Amortization			Net Book Value
Internal-use software	$	6,248	$	(5,386	)	$	862	$	6,248	$	(3,994	)	$	2,254
Developed technology		1,500		(164	)		1,336		—		—			—
Customer related		4,400		(310	)		4,090		—		—			—
Trademark and trade name		800		(60	)		740		—		—			—
Content		200		(44	)		156		—		—			—
Total identifiable intangible assets	$	13,148	$	(5,964	)	$	7,184	$	6,248	$	(3,994	)	$	2,254

Schedule of Estimated Annual Amortization Expense

As of September 30, 2024, estimated annual amortization expense for each of the next five fiscal years is as follows:

2024 (remaining)		481
2025		1,389
2026		815
2027		648
2028		582
Thereafter		3,269
Total	$	7,184

Schedule Of Changes in Goodwill

Changes in goodwill for the nine months ended September 30, 2024 are as follows:

(in thousands)	CLMBR, Inc.
Balance as of December 31, 2023	$	—
Goodwill acquired		13,165
Purchase accounting adjustments to goodwill		354
Balance as of September 30, 2024	$	13,519