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INTANGIBLE ASSETS AND GOODWILL (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | 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 |
Schedule of Future Amortization Expense | 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 |

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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://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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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