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Business Combination, Goodwill, and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Intangible Assets, and Goodwill [ Abstract] |
Schedule of Intangible Assets, Net | Intangible assets, net consisted of the following (in thousands):
|  | June 30, 2024 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Developed technology |  | $ | 4,056 |  |  | $ | (1,567 | ) |  | $ | 2,489 |
Total |  | $ | 4,056 |  |  | $ | (1,567 | ) |  | $ | 2,489 |
|  | December 31, 2023 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Developed technology |  | $ | 4,056 |  |  | $ | (564 | ) |  | $ | 3,492 |
Total |  | $ | 4,056 |  |  | $ | (564 | ) |  | $ | 3,492 |
Schedule of Expected Future Amortization Expense | As of June 30, 2024, future amortization expense is expected to be as follows (in thousands):
Year Ending December 31, |  | Amount |
Remainder of 2024 |  | $ | 944 |
2025 |  |  | 511 |
2026 |  |  | 511 |
2027 |  |  | 511 |
2028 |  |  | 12 |
Total |  | $ | 2,489 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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