| Schedule of Intangible Assets |
Acquired intangible assets consisted of the following as of December 31, 2024:
|
|
|
Gross Carrying
|
|
|
Accumulated
|
|
|
Net Carrying
|
|
|
|
|
Amount
|
|
|
Amortization
|
|
|
Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technology
|
|
$
|
43,337
|
|
|
$
|
(12,808
|
)
|
|
$
|
30,529
|
|
|
Capitalized internal-use software
|
|
|
6,292
|
|
|
|
(5,714
|
)
|
|
|
578
|
|
|
Customer Relationships
|
|
|
11,998
|
|
|
|
(7,152
|
)
|
|
|
4,846
|
|
|
Creatives Relationships
|
|
|
4,252
|
|
|
|
(1,676
|
)
|
|
|
2,576
|
|
|
Talents Relationships
|
|
|
1,438
|
|
|
|
(894
|
)
|
|
|
544
|
|
|
Trade Name
|
|
|
4,765
|
|
|
|
(1,982
|
)
|
|
|
2,783
|
|
|
Courses
|
|
|
968
|
|
|
|
(942
|
)
|
|
|
26
|
|
|
Workforce
|
|
|
1,250
|
|
|
|
(1,250
|
)
|
|
|
-
|
|
|
Total
|
|
$
|
74,300
|
|
|
$
|
(32,418
|
)
|
|
$
|
41,882
|
|
Acquired intangible assets consisted of the following as of December 31, 2023:
|
|
|
Gross Carrying
|
|
|
Accumulated
|
|
|
Net Carrying
|
|
|
|
|
Amount
|
|
|
Amortization
|
|
|
Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technology
|
|
$
|
15,778
|
|
|
$
|
(9,111
|
)
|
|
$
|
6,667
|
|
|
Capitalized internal-use software
|
|
|
5,842
|
|
|
|
(5,367
|
)
|
|
|
475
|
|
|
Customer Relationships
|
|
|
4,335
|
|
|
|
(4,267
|
)
|
|
|
68
|
|
|
Creatives Relationships
|
|
|
4,252
|
|
|
|
(1,250
|
)
|
|
|
3,002
|
|
|
Trade Name
|
|
|
2,035
|
|
|
|
(1,640
|
)
|
|
|
395
|
|
|
Courses
|
|
|
950
|
|
|
|
(835
|
)
|
|
|
115
|
|
|
Workforce
|
|
|
1,250
|
|
|
|
(1,250
|
)
|
|
|
-
|
|
|
Total
|
|
$
|
34,442
|
|
|
$
|
(23,720
|
)
|
|
$
|
10,722
|
|
|
| Schedule of Estimated Future Amortization Expense |
The estimated future amortization of intangible assets as of December 31, 2024 was as follows:
|
2025
|
|
$
|
12,273
|
|
|
2026
|
|
|
8,898
|
|
|
2027
|
|
|
8,825
|
|
|
2028
|
|
|
7,637
|
|
|
2029
|
|
|
3,799
|
|
|
2030 and thereafter
|
|
|
450
|
|
|
Total
|
|
$
|
41,882
|
|
|