XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Acquired Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets

Acquired intangible assets consisted of the following (in thousands):

 

 

 

 

 

December 31, 2023

 

 

 

Weighted Average Useful Life

 

 

Gross Amount

 

 

Accumulated Amortization

 

 

Carrying Value

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

9.0

 

 

$

6,600

 

 

$

(1,748

)

 

$

4,852

 

Developed technology

 

 

3.0

 

 

 

1,700

 

 

 

(1,364

)

 

 

336

 

Other identifiable intangible assets

 

 

2.0

 

 

 

300

 

 

 

(300

)

 

 

 

 

 

 

 

 

$

8,600

 

 

$

(3,412

)

 

$

5,188

 

 

 

 

 

 

 

 

December 31, 2022

 

 

 

Weighted Average Useful Life

 

 

Gross Amount

 

 

Accumulated Amortization

 

 

Carrying Value

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

7.6

 

 

$

10,200

 

 

$

(3,353

)

 

$

6,847

 

Developed technology

 

 

3.0

 

 

 

1,700

 

 

 

(786

)

 

 

914

 

Other identifiable intangible assets

 

 

2.8

 

 

 

570

 

 

 

(376

)

 

 

194

 

 

 

 

 

 

$

12,470

 

 

$

(4,515

)

 

$

7,955

 

Summary of Future Amortization Expense of the Intangible Assets

Future amortization expense of the intangible assets as of December 31, 2023, is expected to be as follows (in thousands):

Year Ending December 31,

 

 

 

2024

 

$

1,261

 

2025

 

 

651

 

2026

 

 

685

 

2027

 

 

708

 

2028

 

 

697

 

Thereafter

 

 

1,186

 

 

$

5,188