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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets

Schedule of finite lived intangible assets

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At March 31, 2024
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	12 years	​	$	1,039	​	$	269	​	$	770
Defensive intangible assets	​	1 year	​	​	1,125	​	​	956	​	​	169
Customer accounts	​	—	​	​	125	​	​	125	​	​	—
Customer relationships	​	10 years	​	​	31,000	​	​	6,107	​	​	24,893
Developed technology	​	8 years	​	​	13,000	​	​	3,027	​	​	9,973
Subtotal	​	​	​	​	46,289	​	​	10,484	​	​	35,805
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	490	​	​	—	​	​	490
Total intangible assets	​	​	​	$	56,279	​	$	10,484	​	$	45,795

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At December 31, 2023
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	12 years	​	$	1,018	​	$	248	​	$	770
Defensive intangible assets	​	1 year	​	​	1,125	​	​	920	​	​	205
Customer accounts	​	—	​		125	​		125	​		—
Customer relationships	​	11 years	​	​	31,000	​	​	5,511	​	​	25,489
Developed technology	​	9 years	​	​	13,000	​	​	2,731	​	​	10,269
Subtotal	​	​	​	​	46,268	​	​	9,535	​	​	36,733
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	491	​	​	—	​	​	491
Total intangible assets	​	​	​	$	56,259	​	$	9,535	​	$	46,724

Schedule of future amortization expense

​

​	​	​	​
(In thousands)	​	​	​
2024 (April 1 - December 31)		$	2,847
2025	​	​	3,707
2026	​		3,642
2027	​		3,634
2028	​		3,631
Thereafter	​		18,344
Total	​	$	35,805

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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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
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