XML 49 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets Subject to Amortization

Intangible assets subject to amortization as of December 31, 2023 and 2022 consisted of the following (in thousands):

 

 

 

December 31, 2023

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

20,000

 

 

$

(14,970

)

 

$

5,030

 

Purchased intellectual property

 

 

325

 

 

 

(227

)

 

 

98

 

Balance at December 31, 2023

 

$

20,325

 

 

$

(15,197

)

 

$

5,128

 

 

 

 

December 31, 2022

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

20,000

 

 

$

(13,304

)

 

$

6,696

 

Purchased intellectual property

 

 

325

 

 

 

(194

)

 

 

131

 

Balance at December 31, 2022

 

$

20,325

 

 

$

(13,498

)

 

$

6,827

 

Schedule of Future Amortization Expense for Intangible Assets

As of December 31, 2023, expected future amortization expense for intangible assets was as follows (in thousands):

 

 

2024

 

$

1,703

 

2025

 

 

1,699

 

2026

 

 

1,699

 

2027

 

 

27

 

Total future amortization expense

 

$

5,128