XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.2

GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

GOODWILL AND INTANGIBLE ASSETS

Schedule of Definite-Lived Assets

​

​	​	​	​	​	​	​
​	​	June 30, 2024
​	​	Gross	​	Accumulated	​	Net Carrying
​		Amount		Amortization		Amount
Trade name		$ 2,655		($ 1,393)		$ 1,262
Existing technology	​	3,345	​	(1,498)	​	1,847
Non-competition agreements	​	458	​	(347)	​	111
Customer relationships	​	1,284	​	(698)	​	586
Licensing agreement	​	210	​	(210)	​	-
Intellectual property	​	2,836	​	(677)	​	2,159
Total intangible assets		$ 10,788		($ 4,823)		$ 5,965

​

​	​	​	​	​	​	​
​	​	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

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

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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

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