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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

GOODWILL AND INTANGIBLE ASSETS

Schedule of Definite-Lived Assets

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​	​	​	​	​	​	​
​	​	March 31, 2024
​	​	Gross	​	Accumulated	​	Net Carrying
​		Amount		Amortization		Amount
Trade name		$ 2,661		($ 1,071)		$ 1,590
Existing technology	​	3,254	​	(1,351)	​	1,903
Non-competition agreements	​	461	​	(125)	​	336
Customer relationships	​	1,284	​	(675)	​	609
Licensing agreement	​	210	​	(210)	​	-
Intellectual property	​	2,836	​	(630)	​	2,206
Total intangible assets		$ 10,706		($ 4,062)		$ 6,644

​

​	​	​	​	​	​	​
​	​	December 31, 2023
​	​	Gross	​	Accumulated	​	Net Carrying
​	​	Operations		Amortization		Amount
Trade name		$ 2,672		($ 1,030)		$ 1,642
Existing technology	​	3,263	​	(1,122)	​	2,141
Non-competition agreements	​	468	​	(125)	​	343
Customer relationships	​	1,285	​	(652)	​	633
Licensing agreement	​	210	​	(210)	​	-
Intellectual property	​	2,836	​	(583)	​	2,253
Total intangible assets		$ 10,734		($ 3,722)		$ 7,012

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- References

No definition available.

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X

- 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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