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INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, net consisted of the following as of September 30, 2022 (in thousands):

			Gross Fair Value						Accumulated Amortization						Net Book Value
Developed technology			$	1,700					$	(623)					$	1,077
Customer relationships			1,100						(252)						848
IPR&D			500						—						500
Trade name and other			150						—						150
Total intangibles			$	3,450					$	(875)					$	2,575

Intangible assets, net consisted of the following as of December 31, 2021 (in thousands):

			Gross Fair Value						Accumulated Amortization						Net Book Value
Developed technology			$	1,700					$	(368)					$	1,332
Customer relationships			1,100						(149)						951
IPR&D			500						—						500
Trade name and other			176						—						176
Total intangibles			$	3,476					$	(517)					$	2,959

Schedule of Future Amortization Expense

The expected future amortization expense of these intangible assets as of September 30, 2022 is as follows (in thousands):

Fiscal year ending December 31,			Amount
Remainder of 2022			$	120
2023			478
2024			478
2025			449
2026			138
Thereafter			262
Total future amortization expense			$	1,925

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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