XML 26 R10.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Intangible Assets, net

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets, net

Intangible Assets, net

Intangible assets consisted of the following as of the dates presented:

			March 31, 2024						December 31, 2023
Developed technology			$	41,000					$	41,000
Accumulated amortization			(6,833)						(5,369)
			$	34,167					$	35,631

The amortization period for developed technology intangible assets is 7 years. Amortization expense for developed technology was $1.5 million and $1.0 million for three months ended March 31, 2024 and 2023, respectively.

Expected future amortization expense for intangible assets was as follows as of March 31, 2024:

Remainder of 2024			$	4,393
2025			5,857
2026			5,857
2027			5,857
2028			5,857
Thereafter			6,345
Total expected future amortization expense for intangible assets			$	34,167

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration