GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 5 - GOODWILL AND INTANGIBLE ASSETS

Goodwill

Goodwill of $2.8 million as of September 30, 2024 and December 31, 2023, consist of the following acquisitions (in thousands):

Acquisitions	September 30, 2024		December 31, 2023
BioModeling	$	2,619	$	2,619
Empowered Dental		52		52
Lyon Dental		172		172
Total goodwill	$	2,843	$	2,843

Intangible Assets

As of September 30, 2024 and December 31, 2023, identifiable intangible assets were as follows (in thousands):

	September 30, 2024			December 31, 2023
Patents and developed technology	$	2,302		$	2,302
Trade name		330			330
Other		27			27
Total intangible assets		2,659			2,659
Less accumulated amortization		(2,276	)		(2,239	)
Net intangible assets	$	383		$	420

Amortization expense of identifiable intangible assets was less than $0.1 million for the three and nine months ended September 30, 2024. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

Nine Months Ending September 30,

2024 (remaining three months)		13
2025		50
2026		35
2027		29
2028		29
Thereafter		227
Total	$	383

NOTE 5 - GOODWILL AND INTANGIBLE ASSETS

Goodwill

Goodwill of $2.8 million as of December 31, 2023 and 2022, consist of the following acquisitions (in thousands):

Acquisitions	2023		2022
BioModeling	$	2,619	$	2,619
Empowered Dental		52		52
Lyon Dental		172		172
Total goodwill	$	2,843	$	2,843

Intangible Assets

As of December 31, 2023 and 2022, identifiable intangible assets were as follows (in thousands):

	2023			2022
Patents and developed technology	$	2,302		$	2,136
Trade name		330			330
Other		27			27
Total intangible assets		2,659			2,493
Less accumulated amortization		(2,239	)		(2,191	)
Net intangible assets	$	420		$	302

Amortization expense of identifiable intangible assets was less than $0.1 million for the years ended December 31, 2023 and 2022. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

As of December 31,
2024		50
2025		50
2026		35
2027		29
2028		29
Thereafter		227
Total	$	420