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Intangible Assets

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

12. Intangible Assets

Intangible assets, net are as follows:

			December 31, 2023
			Intangible Assets, Gross						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Life (in years)
Software - in service			$	3,486					$	(1,902)					$	1,584					3
FAA certificate			650						—						650						Indefinite
Total acquired intangible assets			$	4,136					$	(1,902)					$	2,234

			December 31, 2022
			Intangible Assets, Gross						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Life (in years)
Software - in service			$	2,680					$	(898)					$	1,782					3
FAA certificate			650						—						650						Indefinite
Total acquired intangible assets			$	3,330					$	(898)					$	2,432

Amortization of intangible assets was $1,004 and $898 for the years ended December 31, 2023 and 2022, respectively. The Company did not record any impairment charges related to definite-lived intangible assets for the years ended December 31, 2023 and 2022.

The following is a schedule of estimated amortization expense for the following periods:

Fiscal Year			Amount
2024			$	1,040
2025			383
2026			161
2027			—
2028			—
Thereafter			—
			$	1,584

13. Intangible Assets

Intangible assets, net are as follows:

			June 30, 2024
			Intangible Assets, Gross						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Life (in years)
Software - in service			$	3,761					$	(2,504)					$	1,257					3
FAA certificate			650						—						650						Indefinite
Total acquired intangible assets			$	4,411					$	(2,504)					$	1,907

			December 31, 2023
			Intangible Assets, Gross						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Life (in years)
Software - in service			$	3,486					$	(1,902)					$	1,584					3
FAA certificate			650						—						650						Indefinite
Total acquired intangible assets			$	4,136					$	(1,902)					$	2,234

Amortization of intangible assets was $308 and $602 for the three and six months ended June 30, 2024, respectively, and $240 and $511 for three and six months ended June 30, 2023, respectively. The Company did not record any impairment charges related to intangible assets for the three and six months ended June 30, 2024 and 2023.

The following is a schedule of estimated amortization expense for the following periods:

Fiscal Year			Amount
Remainder of 2024			$	506
2025			474
2026			252
2027			25
2028			—
Thereafter			—
			$	1,257

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

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