XML 72 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 5,228 $ 421
Accumulated Amortization (390) (155)
Net Carrying Amount 4,838 266
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 452 413
Accumulated Amortization (169) (155)
Net Carrying Amount $ 283 258
Remaining Weighted Average Useful Life 9 years 10 months 24 days  
Trade Name/Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 916 8
Accumulated Amortization (54) 0
Net Carrying Amount $ 862 $ 8
Remaining Weighted Average Useful Life 4 years 8 months 12 days  
Proprietary Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 2,919  
Accumulated Amortization (125)  
Net Carrying Amount $ 2,794  
Remaining Weighted Average Useful Life 6 years 8 months 12 days  
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 698  
Accumulated Amortization (42)  
Net Carrying Amount $ 656  
Remaining Weighted Average Useful Life 4 years 8 months 12 days  
In-Process R&D    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 243  
Accumulated Amortization 0  
Net Carrying Amount $ 243  
Remaining Weighted Average Useful Life 3 years