XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS AND GOODWILL
 6 Months Ended
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 ValueAccumulated AmortizationNet 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 ValueAccumulated AmortizationNet 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 
2026544 
2027527 
2028516 
2029340 
Thereafter91 
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.