XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS AND GOODWILL (Tables)
6 Months Ended
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 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 
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 
2026544 
2027527 
2028516 
2029340 
Thereafter91 
Total future amortization expense$2,432