v3.24.1.u1

Acquisition-related Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class

Acquisition-related intangible assets, net consisted of the following (in thousands):

			March 31, 2024
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Developed technology			$	7,900					$	2,431					$	5,469
Total acquisition-related intangible assets			$	7,900					$	2,431					$	5,469
			December 31, 2023
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Developed technology			$	7,900					$	2,036					$	5,864
Customer relationships			1,000						1,000						—
Total acquisition-related intangible assets			$	8,900					$	3,036					$	5,864

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of March 31, 2024, estimated future amortization expense for acquisition-related intangible assets was as follows (in thousands):

Remainder of 2024						$	1,185
2025						1,580
2026						1,580
2027						1,124
Total estimated future amortization expense for acquisition-related intangible assets						$	5,469

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- References

No definition available.

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- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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