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Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets, Net

Schedule of Finite-Lived Intangible Assets, Net 

		June 30, 2023
		Gross				Acc. Amort.				Net
Notice of Acceptances (NOAs), product designs and other intellectual property			10,531				(8,006	)			2,525

		December 31, 2022
		Gross				Acc. Amort.				Net
Trade Names		$	980			$	(980	)		$	-
Notice of Acceptances (NOAs), product designs and other intellectual property			9,987				(7,281	)			2,706
Non-compete Agreement			165				(165	)			-
Customer Relationships			4,140				(4,140	)			-
Total		$	15,272			$	(12,566	)		$	2,706

Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding years as of June 30, 2023 is as follows:

Schedule of Finite Lived Intangible Assets Future Amortization Expense 

Year ending		(in thousands)
2023		$	530
2024			775
2025			447
2026			350
2027			283
Thereafter			140
Total		$	2,525

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- 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://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

Reference 2: 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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- 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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