XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLES ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consist of the following (in thousands):
 September 30,
2023
December 31,
2022
Intangible assets subject to amortization, gross (1)$5,331 $1,552 
Less: accumulated amortization of intangible assets(1,833)(1,543)
Intangible assets subject to amortization, net3,498 
Intangible assets not subject to amortization22,003 — 
Total intangible assets, net$25,501 $
___________________________________________
(1)    At September 30, 2023, the weighted average remaining useful life for intangible assets subject to amortization, gross was 4.8 years.
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net consist of the following (in thousands):
 September 30,
2023
December 31,
2022
Intangible assets subject to amortization, gross (1)$5,331 $1,552 
Less: accumulated amortization of intangible assets(1,833)(1,543)
Intangible assets subject to amortization, net3,498 
Intangible assets not subject to amortization22,003 — 
Total intangible assets, net$25,501 $
___________________________________________
(1)    At September 30, 2023, the weighted average remaining useful life for intangible assets subject to amortization, gross was 4.8 years.