XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

 

March 31, 2024

 

 

December 31, 2023

 

 

Estimated
Useful Lives

Amortizable intangible assets:

 

 

 

 

 

 

 

 

Developed technology

 

$

16,810

 

 

$

16,810

 

 

11 – 16 years

Customer relationships

 

 

2,413

 

 

 

2,413

 

 

10 years

Trade names & trademarks

 

 

570

 

 

 

570

 

 

10 – 13 years

Reacquired rights

 

 

4,200

 

 

 

4,200

 

 

6 years

 

 

23,993

 

 

 

23,993

 

 

 

Less accumulated amortization:

 

 

 

 

 

 

 

 

Developed technology

 

 

(8,015

)

 

 

(7,722

)

 

 

Customer relationships

 

 

(1,766

)

 

 

(1,700

)

 

 

Trade names & trademarks

 

 

(343

)

 

 

(330

)

 

 

Reacquired rights

 

 

(4,114

)

 

 

(3,940

)

 

 

 

 

(14,238

)

 

 

(13,692

)

 

 

Amortizable intangible assets, net

 

 

9,755

 

 

 

10,301

 

 

 

 

 

 

 

 

 

 

 

Non-amortized intangible assets:

 

 

 

 

 

 

 

 

Acquired IPR&D product rights

 

 

700

 

 

 

700

 

 

indefinite

 

$

10,455

 

 

$

11,001