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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets | The gross carrying amounts and accumulated amortization of the Company’s intangible assets with determinable lives as of March 31, 2024 and December 31, 2023 were as follows (in thousands):
|  | March 31, 2024 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Intangible assets, net |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Technological know-how |  | $ | 430 |  |  | $ | (295 | ) |  | $ | 135 |
Computer software |  |  | 171 |  |  |  | (110 | ) |  |  | 61 |
Total intangible assets |  | $ | 601 |  |  | $ | (405 | ) |  | $ | 196 |
|  | December 31, 2023 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Intangible assets, net |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Technological know-how |  | $ | 430 |  |  | $ | (290 | ) |  | $ | 140 |
Computer software |  |  | 171 |  |  |  | (106 | ) |  |  | 65 |
Total intangible assets |  | $ | 601 |  |  | $ | (396 | ) |  | $ | 205 |
Schedule of Estimated Future Amortization Expense | Based on finite-lived intangible assets recorded as of March 31, 2024, the estimated future amortization expense is as follows (in thousands):
|  | Estimated amortization expense |
2024 |  | $ | 26 |
2025 |  |  | 34 |
2026 |  |  | 34 |
2027 |  |  | 33 |
2028 |  |  | 18 |
Thereafter |  |  | 51 |
Total |  | $ | 196 |

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- 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 + 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://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 + Details
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