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Intangible Assets, Net and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table presents details of purchased intangible assets as of March 31, 2025, and December 31, 2024:
|  | March 31, 2025
|  | 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 |  |  | $ | (6,068) |  |  | $ | 5,818 |  |  | 5.6
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,638) |  |  | 462 |  |  | 0.9
Total intangible assets subject to amortization |  | $ | 16,986 |  |  | $ | (10,706) |  |  | $ | 6,280 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | $ | 3,290 |  |  | $ | — |  |  | $ | 3,290 |  |  |
Total purchased intangible assets |  | $ | 20,276 |  |  | $ | (10,706) |  |  | $ | 9,570 |  |  |
|  | December 31, 2024
|  | 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 |  |  | $ | (5,795) |  |  | $ | 6,091 |  |  | 5.8
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,431) |  |  | 669 |  |  | 1.1
Acquired technology |  | 1,600 |  |  | (1,600) |  |  | — |  |  | 0.0
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (11,826) |  |  | $ | 6,760 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | $ | 3,290 |  |  | $ | — |  |  | $ | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (11,826) |  |  | $ | 10,050 |  |  |
Schedule of Indefinite-Lived Intangible Assets | The following table presents details of purchased intangible assets as of March 31, 2025, and December 31, 2024:
|  | March 31, 2025
|  | 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 |  |  | $ | (6,068) |  |  | $ | 5,818 |  |  | 5.6
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,638) |  |  | 462 |  |  | 0.9
Total intangible assets subject to amortization |  | $ | 16,986 |  |  | $ | (10,706) |  |  | $ | 6,280 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | $ | 3,290 |  |  | $ | — |  |  | $ | 3,290 |  |  |
Total purchased intangible assets |  | $ | 20,276 |  |  | $ | (10,706) |  |  | $ | 9,570 |  |  |
|  | December 31, 2024
|  | 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 |  |  | $ | (5,795) |  |  | $ | 6,091 |  |  | 5.8
Non-compete agreements and other covenant rights |  | 5,100 |  |  | (4,431) |  |  | 669 |  |  | 1.1
Acquired technology |  | 1,600 |  |  | (1,600) |  |  | — |  |  | 0.0
Total intangible assets subject to amortization |  | $ | 18,586 |  |  | $ | (11,826) |  |  | $ | 6,760 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Goodwill |  | $ | 3,290 |  |  | $ | — |  |  | $ | 3,290 |  |  |
Total purchased intangible assets |  | $ | 21,876 |  |  | $ | (11,826) |  |  | $ | 10,050 |  |  |
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 2025 |  | $ | 1,190 |
2026 |  | 1,212 |
2027 |  | 1,107 |
2028 |  | 1,109 |
2029 |  | 765 |
2030 and thereafter |  | 897 |
Total |  | $ | 6,280 |

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