XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and intangible assets, net Goodwill and intangible assets, net
The following table shows the components of intangible assets, net (in thousands):
June 30,
2024		December 31,
2023
Patents and trademarks$888 $638 
Tradename3,774 3,823 
IP license10,636 10,636 
Customer relationships10,800 10,800 
Reagent license1,800 1,800 
Total intangible assets27,898 27,697 
Less: accumulated amortization(6,478)(4,613)
Intangible assets, net$21,420 $23,084 
Total amortization expense for the three and six months ended June 30, 2024 was approximately $0.9 million and $1.9 million, respectively. Total amortization expense for the three and six months ended June 30, 2023 was approximately $1.0 million and $1.5 million, respectively.