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Goodwill and in-Process Research and Development | 3 Months Ended
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Mar. 31, 2024
Goodwill and in-Process Research and Development [Abstract] |
GOODWILL AND IN-PROCESS RESEARCH AND DEVELOPMENT | Note 6 — GOODWILL AND IN-PROCESS RESEARCH AND DEVELOPMENT Goodwill As part of entering into the AirJoule JV agreement, the Company recognized goodwill in an amount of $247,233,000, as of March 4, 2014. There was no change in the carrying amount of goodwill from March 4, 2024 to March 31, 2024. In-process research and development The following table summarizes net fair value of research and development cost related to AirJoule, LLC:
|  | March 31, 2024 |  | March 4, 2024
In-process research and development |  | $ | 365,300,000 |  | $ | 365,300,000
Total intangible assets |  |  | 365,300,000 |  |  | 365,300,000
Less: Impairment charge |  |  | — |  |  | —
Total amortizable intangible assets, net |  | $ | 365,300,000 |  | $ | 365,300,000
There was no change in the carrying amount of in-process research and development from March 4, 2024 to March 31, 2024.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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