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Intangible Assets, Net and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table presents details of purchased intangible assets as of September 30, 2024, and December 31, 2023:
|  | September 30, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Remaining Weighted-Average Useful Life
|  | (unaudited)
|  | (in thousands) |  | (in years)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired license |  | $ | 11,886 |  |  | $ | (5,516) |  |  | $ | 6,370 |  |  | 6.0
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,219) |  |  | 881 |  |  | 1.3
Acquired technology |  | 1,600 |  |  | (1,600) |  |  | — |  |  | 0.0
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (11,335) |  |  | $ | 7,251 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | 3,290 |  |  | — |  |  | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (11,335) |  |  | $ | 10,541 |  |  |
|  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Remaining Weighted-Average Useful Life
|  | (in thousands) |  | (in years)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired license |  | $ | 11,886 |  |  | $ | (4,686) |  |  | $ | 7,200 |  |  | 6.8
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (3,588) |  |  | 1,512 |  |  | 1.9
Acquired technology |  | 1,600 |  |  | (1,333) |  |  | 267 |  |  | 0.3
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (9,607) |  |  | $ | 8,979 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | 3,290 |  |  | — |  |  | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (9,607) |  |  | $ | 12,269 |  |  |
Schedule of Indefinite-Lived Intangible Assets | The following table presents details of purchased intangible assets as of September 30, 2024, and December 31, 2023:
|  | September 30, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Remaining Weighted-Average Useful Life
|  | (unaudited)
|  | (in thousands) |  | (in years)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired license |  | $ | 11,886 |  |  | $ | (5,516) |  |  | $ | 6,370 |  |  | 6.0
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,219) |  |  | 881 |  |  | 1.3
Acquired technology |  | 1,600 |  |  | (1,600) |  |  | — |  |  | 0.0
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (11,335) |  |  | $ | 7,251 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | 3,290 |  |  | — |  |  | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (11,335) |  |  | $ | 10,541 |  |  |
|  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Remaining Weighted-Average Useful Life
|  | (in thousands) |  | (in years)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired license |  | $ | 11,886 |  |  | $ | (4,686) |  |  | $ | 7,200 |  |  | 6.8
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (3,588) |  |  | 1,512 |  |  | 1.9
Acquired technology |  | 1,600 |  |  | (1,333) |  |  | 267 |  |  | 0.3
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (9,607) |  |  | $ | 8,979 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | 3,290 |  |  | — |  |  | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (9,607) |  |  | $ | 12,269 |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table summarizes estimated future amortization expense of finite-lived intangible assets, net:
Year Ending December 31, |  |
|  | (unaudited)
|  | (in thousands)
Remainder of 2024 |  | $ | 491 |
2025 |  | 1,670 |
2026 |  | 1,212 |
2027 |  | 1,107 |
2028 |  | 1,109 |
2029 and thereafter |  | 1,662 |
Total |  | $ | 7,251 |

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