XML 119 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Estimated Amortization of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2024 $ 1,168  
2025 1,168  
2026 1,168  
2027 1,168  
2028 1,168  
2029 and thereafter 684  
Total intangible assets 6,524 $ 7,691
Patents    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2024 582  
2025 582  
2026 582  
2027 582  
2028 582  
2029 and thereafter 49  
Total intangible assets 2,959 3,541
Defensive assets    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2024 586  
2025 586  
2026 586  
2027 586  
2028 586  
2029 and thereafter 635  
Total intangible assets $ 3,565 $ 4,150