XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Intangible assets as of June 30, 2024, were as follows:

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Net Carrying
Amount

Trademarks and tradenames, indefinite-lived

$

607

$

$

607

Patents, trademarks and tradenames, definite-lived

8,718

2,995

5,723

Customer relationships

1,733

705

1,028

Developed technology

17,690

4,071

13,619

Other intangibles

30

30

Total intangible assets, net

$

28,778

$

7,801

$

20,977

Intangible assets as of December 31, 2023, were as follows:

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Net Carrying
Amount

Trademarks and tradenames, indefinite-lived

$

987

$

$

987

Patents, definite-lived

7,900

2,649

5,251

Customer relationships

1,733

567

1,166

Developed technology

17,690

3,424

14,266

Other intangibles

30

26

4

Total intangible assets, net

$

28,340

$

6,666

$

21,674

Schedule of expected future amortization expense

2024 (Remaining)

    

$

1,019

2025

2,033

2026

2,033

2027

1,952

2028

1,953

Thereafter

11,380

Total future amortization expense

$

20,370