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Business Combination, Goodwill, and Intangible Assets (Tables)

6 Months Ended

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

Business combination, intangible assets, and goodwill.

+ References

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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
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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

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