XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets Subject to Amortization

Intangible assets subject to amortization as of December 31, 2024 and 2023 consisted of the following (in thousands):

 

 

 

December 31, 2024

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

20,000

 

 

$

(16,641

)

 

$

3,359

 

Purchased intellectual property

 

 

325

 

 

 

(259

)

 

 

66

 

Balance at December 31, 2024

 

$

20,325

 

 

$

(16,900

)

 

$

3,425

 

 

 

 

December 31, 2023

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

20,000

 

 

$

(14,970

)

 

$

5,030

 

Purchased intellectual property

 

 

325

 

 

 

(227

)

 

 

98

 

Balance at December 31, 2023

 

$

20,325

 

 

$

(15,197

)

 

$

5,128

 

Schedule of Future Amortization Expense for Intangible Assets

As of December 31, 2024, expected future amortization expense for intangible assets was as follows (in thousands):

 

 

2025

 

$

1,699

 

2026

 

 

1,699

 

2027

 

 

27

 

Total future amortization expense

 

$

3,425