XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

Goodwill and Intangible Assets consist of the following (in thousands):

 

Schedule of Goodwill and Intangible Assets 

   March 31, 2025   December 31, 2024 
Goodwill  $3,764   $3,764 
           
Developed technology   6,250    6,250 
In process research and development   770    770 
Customer relationships   310    310 
Trademark   410    410 
Total intangibles   7,740    7,740 
           
Less: Accumulated amortization   (596)   (382)
Net intangibles  $7,144   $7,358