Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangibles assets at September 30, 2023 and December 31, 2022 consisted of the following (in thousands):

	September 30, 2023
	Gross Amount, net of impairment		Accumulated Amortization		Spin-Off		Net Carrying Amount		Remaining Weighted Average Useful Life
IP Agreement	$	160	$	(120)	$	—	$	40	1.00
Trade Name/Trademarks	1,786		(319)		(1,367)		100		3.25
Customer Relationships	6,169		(945)		(4,454)		770		2.05
Developed Technology	14,722		(1,862)		(11,466)		1,394		4.59
Non-compete Agreements	1,821		(617)		(1,204)		—		0.00
Totals	$	24,658	$	(3,863)	$	(18,491)	$	2,304
	December 31, 2022
	Gross Amount		Accumulated Amortization		Impairment		Discontinued Operations		Net Carrying Value
IP Agreement	$	162	$	(91)	$	—	$	—	$	71
Trade Name/Trademarks	3,590		(1,414)		(593)		(1,458)		125
Customer Relationships	9,121		(2,776)		(749)		(4,636)		960
Developed Technology	21,777		(5,385)		(2,921)		(11,781)		1,690
Non-compete Agreements	4,270		(2,488)		(220)		(1,414)		148
Totals	$	38,920	$	(12,154)	$	(4,483)	$	(19,289)	$	2,994

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):

	Amount
December 31, 2023 (for 3 months)	$	170
December 31, 2024	671
December 31, 2025	591
December 31, 2026	403
December 31, 2027	319
December 31, 2028 and thereafter	150
	$	2,304