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Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Activity Summary - Indefinite-lived | Intangible assets, net, are summarized as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
| Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount |  | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount
Amortized intangible assets |  |  |  |  |  |  |
Patents and know-how | $ | 10,575 |  | $ | (8,662) |  | $ | 1,913 |  |  | $ | 10,320 |  | $ | (8,488) |  | $ | 1,832 |
Licenses | 1,000 |  | (129) |  | 871 |  |  | 1,000 |  | (104) |  | 896 |
Customer and supplier relationships | 7,659 |  | (1,912) |  | 5,747 |  |  | 7,659 |  | (1,147) |  | 6,512 |
Tradenames and trademarks | 8,553 |  | (6,137) |  | 2,416 |  |  | 2,937 |  | (1,850) |  | 1,087 |
Total amortized intangible assets | $ | 27,787 |  | $ | (16,840) |  | $ | 10,947 |  |  | $ | 21,916 |  | $ | (11,589) |  | $ | 10,327 |
Unamortized intangible assets: |  |  |  |  |  |  |
Tradenames and trademarks | $ | 1,008 |  |  | $ | 1,008 |  |  | $ | 1,008 |  |  | $ | 1,008 |
Patents in Process | 73 |  |  | 73 |  |  | 291 |  |  | 291 |
Total intangible assets | $ | 28,868 |  |  | $ | 12,028 |  |  | $ | 23,215 |  |  | $ | 11,626 |
Schedule of Estimated Future Amortization Expense for Intangible Assets | Expected future amortization of intangible assets as of June 30, 2025, is as follows (in thousands):
Year ending December 31, | Estimated Amortization Expense
2025 (excluding the six months ended June 30, 2025) | $ | 3,394 |
2026 | 1,790 |
2027 | 1,790 |
2028 | 1,787 |
2029 | 631 |
Thereafter | 1,555 |
Total amortized intangible assets | $ | 10,947 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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 (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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