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Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The carrying values of intangible assets are as follows:

																		December 31, 2023
(in thousands)						Weighted Average Life (Years)						Weighted Average Remaining Life (Years)						Cost						Accumulated Amortization						Net Book Value
Developed technology						4.6						1.1						$	40,141					$	(30,667)					$	9,474
Patent licenses						14.0						0.7						1,387						(1,322)						65
Assembled workforce						2.0						0.8						359						(223)						136
Total intangibles subject to amortization																		$	41,887					$	(32,212)					$	9,675
Intangible assets not subject to amortization																														40
Total intangible assets, net																														$	9,715

																		December 31, 2022
(in thousands)						Weighted Average Life (Years)						Weighted Average Remaining Life (Years)						Cost						Accumulated Amortization						Net Book Value
Developed technology						4.6						1.4						$	40,141					$	(27,860)					$	12,281
Patent licenses						14.0						1.7						1,387						(1,221)						166
Assembled workforce						2.0						1.7						359						(45)						314
Total intangibles subject to amortization																		$	41,887					$	(29,126)					12,761
Intangible assets not subject to amortization																														40
Total intangible assets, net																														$	12,801

Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class

The carrying values of intangible assets are as follows:

																		December 31, 2023
(in thousands)						Weighted Average Life (Years)						Weighted Average Remaining Life (Years)						Cost						Accumulated Amortization						Net Book Value
Developed technology						4.6						1.1						$	40,141					$	(30,667)					$	9,474
Patent licenses						14.0						0.7						1,387						(1,322)						65
Assembled workforce						2.0						0.8						359						(223)						136
Total intangibles subject to amortization																		$	41,887					$	(32,212)					$	9,675
Intangible assets not subject to amortization																														40
Total intangible assets, net																														$	9,715

																		December 31, 2022
(in thousands)						Weighted Average Life (Years)						Weighted Average Remaining Life (Years)						Cost						Accumulated Amortization						Net Book Value
Developed technology						4.6						1.4						$	40,141					$	(27,860)					$	12,281
Patent licenses						14.0						1.7						1,387						(1,221)						166
Assembled workforce						2.0						1.7						359						(45)						314
Total intangibles subject to amortization																		$	41,887					$	(29,126)					12,761
Intangible assets not subject to amortization																														40
Total intangible assets, net																														$	12,801

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of December 31, 2023, the Company expects amortization expense in future periods to be as follows:

			(in thousands)
2024			$	2,904
2025			2,556
2026			2,477
2027			1,738
Total expected future amortization expense			$	9,675

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- References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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