XML 49 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INTANGIBLES ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consist of the following (in thousands):
 March 31,
2024
December 31,
2023
Intangible assets subject to amortization, gross (1)$6,047 $5,331 
Less: accumulated amortization of intangible assets(2,351)(2,114)
Intangible assets subject to amortization, net3,696 3,217 
Intangible assets not subject to amortization27,385 22,037 
Total intangible assets, net$31,081 $25,254 
___________________________________________
(1)    At March 31, 2024, the weighted average remaining useful life for intangible assets subject to amortization, gross was 4.4 years.
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net consist of the following (in thousands):
 March 31,
2024
December 31,
2023
Intangible assets subject to amortization, gross (1)$6,047 $5,331 
Less: accumulated amortization of intangible assets(2,351)(2,114)
Intangible assets subject to amortization, net3,696 3,217 
Intangible assets not subject to amortization27,385 22,037 
Total intangible assets, net$31,081 $25,254 
___________________________________________
(1)    At March 31, 2024, the weighted average remaining useful life for intangible assets subject to amortization, gross was 4.4 years.