Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

As of June 30, 2024 intangible assets were classified as follows:

		June 30, 2024
Intangible assets:	Weighted Average Amortization Period (in years)	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
		(in thousands)
Developed technology	5	$	800	$	(587)	$	213
Customer relationships	5	90		(82)		8
Non-compete agreements	5	20		(15)		5
Licensed IP	5	4,979		(249)		4,730
Total intangible assets		$	5,889	$	(933)	$	4,956

		December 31, 2023
Intangible assets:	Weighted Average Amortization Period (in years)	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
		(in thousands)
Developed technology	5	$	2,660	$	(2,367)	$	293
Customer relationships	5	2,416		(2,374)		42
Non-compete agreements	5	179		(172)		7
Total intangible assets		$	5,255	$	(4,913)	$	342

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of June 30, 2024, estimated future amortization expense for the intangible assets reflected above was as follows:

Year Ending December 31,
	Amount
	(in thousands)
Remainder of 2024	$	587
2025	1,132
2026	996
2027	996
2028	996
Thereafter	249
Total net carrying value of intangible assets	$	4,956