8. Goodwill and Internal Use Software and Other Intangible Assets, Net
Changes in the carrying amount of goodwill, net consisted of the following:
Year Ended December 31,
(Amounts in thousands)20252024
Balance at beginning of year$23,615 $32,390 
Goodwill impairment(14,000)(7,266)
Reclassification of disposal units goodwill to assets held for sale— (1,112)
Effect of foreign currency exchange rate changes1,380 (397)
Balance at end of year$10,995 $23,615 
For the years ended December 31, 2025 and 2024, the Company recorded goodwill impairment charges of $14.0 million and $7.3 million, respectively, which are included within other expense/(income) in the consolidated statements of operations and comprehensive loss.
During the fourth quarter of 2025, management identified a triggering event requiring an interim goodwill impairment assessment. The Company determined that the estimated fair value of Birmingham Bank was less than its carrying value and, as a result, recorded a goodwill impairment charge of $13.5 million during the year ended December 31, 2025.
The remaining impairment of $0.5 million recorded in 2025 relates to entities in the U.K. for which management has classified as held for sale, and the $7.3 million impairment recorded in 2024 similarly relates to those held-for-sale U.K. entities, see Note 10.
Internal use software and other intangible assets, net consisted of the following:
As of December 31, 2025
(Amounts in thousands, except useful lives)Weighted Average Useful Lives (in years)Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Intangible assets with finite lives
Internal use software and website development3.4$161,622 $(142,069)$19,553 
Intellectual property and other5.52,626 (2,048)$578 
Total Intangible assets with finite lives, net164,248 (144,117)20,131 
Intangible assets with indefinite lives
Domain name1,820 — $1,820 
Licenses and other34 — $34 
Total Internal use software and other intangible assets, net$166,102 $(144,117)$21,985 
As of December 31, 2024
(Amounts in thousands, except useful lives)Weighted Average Useful Lives (in years)Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Intangible assets with finite lives
Internal use software and website development3.0$147,994 $(129,487)$18,507 
Intellectual property and other6.0869 (291)578 
Total Intangible assets with finite lives, net148,863 (129,778)19,085 
Intangible assets with indefinite lives
Domain name1,820 — 1,820 
Licenses and other31 — 31 
Total Internal use software and other intangible assets, net$150,714 $(129,778)$20,936 
The Company capitalized $11.4 million and $8.5 million in internal use software and website development costs during the years ended December 31, 2025 and 2024, respectively. Included in capitalized internal use software and website development costs are $1.4 million and $1.8 million of stock-based compensation costs for the years ended December 31, 2025 and 2024, respectively. Amortization expense totaled $13.0 million and $26.1 million during the years ended December 31, 2025 and 2024, respectively. For the years ended December 31, 2025 and 2024, no impairments were recognized relating to other intangible assets.
Amortization expense related to intangible assets as of December 31, 2025 is expected to be as follows:
(Amounts in thousands)Total
2026$9,695 
20276,336 
20282,926 
2029808 
2030 and thereafter366 
Total$20,131 

Historical Timeline

Fiscal YearFiled
2025Mar 13, 2026Showing above
2024Mar 19, 2025
2023Apr 8, 2024

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.