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SUMMARY OF COMPONENTS OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2023
[1]
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount   $ 20,198     $ 20,198   $ 20,198
Accumulated Amortization   4,608     4,608   (2,963)
Impairment Expense   $ 3,000 3,027
Net Carrying Amount   12,563     12,563   17,235
Accumulated Amortization   (4,608)     (4,608)   2,963
Acquired Technology [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount   20,172     20,172   20,172
Accumulated Amortization   4,582     4,582   (2,940)
Impairment Expense         3,027  
Net Carrying Amount   12,563     $ 12,563   $ 17,232
Weighted Average Remaining Period (Years) 13 years       12 years   12 years
Accumulated Amortization   (4,582)     $ (4,582)   $ 2,940
Backlog [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount   26     26   26
Accumulated Amortization   26     26   (23)
Impairment Expense          
Net Carrying Amount         3
Accumulated Amortization   $ (26)     $ (26)   $ 23
[1] During the three months ended June 30, 2024, the Company recognized a $3.0 million impairment charge on certain identified intangible assets acquired in this business combination. See Note 7. Financial Statement Components.