GOODWILL AND INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 5 - GOODWILL AND INTANGIBLE ASSETS

Goodwill

Goodwill of $2.8 million as of March 31, 2025 and December 31, 2024, consist of the following acquisitions (in thousands):

Acquisitions	March 31, 2025		December 31, 2024
BioModeling	$	2,619	$	2,619
Empowered Dental		52		52
Lyon Dental		172		172
Total goodwill	$	2,843	$	2,843

Intangible Assets

As of March 31, 2025 and December 31, 2024, identifiable intangible assets were as follows (in thousands):

	March 31, 2025			December 31, 2024
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		(2,301	)		(2,289	)
Net intangible assets	$	358		$	370

Amortization expense of identifiable intangible assets was less than $0.1 million for the three months ended March 31, 2025 and 2024. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

Three Months Ending March 31,
2025 (remaining nine months)		38
2026		35
2027		29
2028		29
2029		29
Thereafter		198
Total	$	358