XML 52 R38.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Identified Finite-Lived Intangible Assets, Finite Lived

The following table summarizes our intangible assets by major asset class as of the dates presented:


												December 31, 2024																		December 31, 2023
						Useful Life (years)						Gross Carrying Value						Accumulated Amortization						Net Book Value						Gross Carrying Value						Accumulated Amortization						Net Book Value
Developed technology						20						$	—					$	—					$	—					$	2,505					$	2,384					$	121
Trade name						Indefinite						—						—						—						654						—						654
Total												$	—					$	—					$	—					$	3,159					$	2,384					$	775

Schedule of Identified Indefinite-Lived Intangible Assets

The following table summarizes our intangible assets by major asset class as of the dates presented:


												December 31, 2024																		December 31, 2023
						Useful Life (years)						Gross Carrying Value						Accumulated Amortization						Net Book Value						Gross Carrying Value						Accumulated Amortization						Net Book Value
Developed technology						20						$	—					$	—					$	—					$	2,505					$	2,384					$	121
Trade name						Indefinite						—						—						—						654						—						654
Total												$	—					$	—					$	—					$	3,159					$	2,384					$	775