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INTANGIBLE ASSETS AND GOODWILL | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS AND GOODWILL | INTANGIBLE ASSETS AND GOODWILL Intangible assets, net Intangible assets, net consisted of the following as of June 30, 2025 (in thousands):
| Gross Fair Value |  | Accumulated Amortization |  | Net Book Value
Developed technology | $ | 3,590 |  |  | $ | (2,155) |  |  | $ | 1,435 |
Customer relationships | 1,830 |  |  | (858) |  |  | 972 |
Trade name and other | 200 |  |  | (25) |  |  | 175 |
Total intangibles | $ | 5,620 |  |  | $ | (3,038) |  |  | $ | 2,582 |
Intangible assets, net consisted of the following as of December 31, 2024 (in thousands):
| Gross Fair Value |  | Accumulated Amortization |  | Net Book Value
Developed technology | $ | 3,590 |  |  | $ | (1,835) |  |  | $ | 1,755 |
Customer relationships | 1,830 |  |  | (744) |  |  | 1,086 |
Trade name and other | 200 |  |  | (17) |  |  | 183 |
Total intangibles | $ | 5,620 |  |  | $ | (2,596) |  |  | $ | 3,024 |
Amortization expense of intangible assets was $0.2 million for both the three months ended June 30, 2025 and 2024 and $0.4 million for both the six months ended June 30, 2025 and 2024. The expected future amortization expense of these intangible assets as of June 30, 2025 is as follows (in thousands):
Fiscal year ending December 31, | Amount
Remainder of 2025 | $ | 414 |
2026 | 544 |
2027 | 527 |
2028 | 516 |
2029 | 340 |
Thereafter | 91 |
Total future amortization expense | $ | 2,432 |
Goodwill As of both June 30, 2025 and December 31, 2024, goodwill was $4.2 million. No goodwill impairments were recorded during the three and six months ended June 30, 2025 and 2024.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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