XML 145 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
GOODWILL AND INTANGIBLE ASSETS |
Schedule of Definite-Lived Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2025
​ | ​ | Gross | ​ | Accumulated | ​ | ​ | ​ | Net Carrying
​ |  | Amount |  | Amortization |  | Impairment | ​ | Amount
Trade name |  | $ 2,044 |  | ($ 1,018) |  | $ - | ​ | $ 1,026
Existing technology | ​ | 5,759 | ​ | (2,934) | ​ | - | ​ | 2,825
Non-competition agreements | ​ | 461 | ​ | (306) | ​ | - | ​ | 155
Customer relationships | ​ | 2,011 | ​ | (640) | ​ | - | ​ | 1,371
Licensing agreement | ​ | 210 | ​ | (210) | ​ | - | ​ | -
Intellectual property | ​ | 1,453 | ​ | (579) | ​ | - | ​ | 874
Total intangible assets |  | $ 11,938 |  | ($ 5,687) |  | $ - | ​ | $ 6,251
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024
​ | ​ | Gross | ​ | Accumulated | ​ | ​ | ​ | Net Carrying
​ | ​ | Amount |  | Amortization |  | Impairment | ​ | Amount
Trade name |  | $ 2,042 |  | ($ 943) |  | $ - | ​ | $ 1,099
Existing technology | ​ | 5,349 | ​ | (2,564) | ​ | - | ​ | 2,785
Non-competition agreements | ​ | 461 | ​ | (272) | ​ | - | ​ | 189
Customer relationships | ​ | 2,560 | ​ | (503) | ​ | (549) | ​ | 1,508
Licensing agreement | ​ | 210 | ​ | (210) | ​ | - | ​ | -
Intellectual property | ​ | 3,448 | ​ | (578) | ​ | (1,995) | ​ | 875
Total intangible assets |  | $ 14,070 |  | ($ 5,070) |  | ($ 2,544) | ​ | $ 6,456

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