XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2023
Intangible Assets, net [Abstract]  
Components of Intangible Assets
Intangible assets consist of the following as of June 30, 2023 and December 31, 2022:
 
 
 
Balance
   
Accumulated
Amortization
   
Intangible
Assets, net
 
June 30, 2023
                 
Core technology
 
$
5,700
   
$
(4,560
)
 
$
1,140
 
Product technology
   
12,182
     
(3,527
)
   
8,655
 
Customer relationships
   
6,900
     
(5,520
)
   
1,380
 
Tradenames
   
1,500
     
(1,200
)
   
300
 
Pharos customer lists
   
5,314
     
(830
)
   
4,484
 
   
$
31,596
   
$
(15,637
)
 
$
15,959
 
                         
December 31, 2022
                       
Core technology
 
$
5,700
   
$
(4,275
)
 
$
1,425
 
Product technology
   
12,182
     
(3,018
)
   
9,164
 
Customer relationships
   
6,900
     
(5,175
)
   
1,725
 
Tradenames
   
1,500
     
(1,125
)
   
375
 
Pharos customer lists
   
5,314
     
(609
)
   
4,705
 
   
$
31,596
   
$
(14,202
)
 
$
17,394
 
Estimated Future Amortization Expense for Intangible Assets
The following table summarizes the estimated future amortization expense for the above intangible assets for the next five years:
 
Remaining 2023
 
$
1,436
 
2024
   
2,871
 
2025
   
2,166
 
2026
   
1,461
 
2027
   
1,461