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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The Company’s acquired intangible asset subject to amortization as of the periods presented was as follows (in thousands):

			September 30, 2023
			Gross Carrying Amount						Accumulated  Amortization						Net Carrying Amount
Developed technology			$	2,700					$	(852)					$	1,848
Effect of foreign currency translation			(486)						32						(454)
Total			$	2,214					$	(820)					$	1,394

			December 31, 2022
			Gross Carrying Amount						Accumulated  Amortization						Net Carrying Amount
Developed technology			$	2,700					$	(434)					$	2,266
Effect of foreign currency translation			(276)						(11)						(287)
Total			$	2,424					$	(445)					$	1,979

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense for the intangible asset is as follows (in thousands):

Remaining 2023						$	139
2024						555
2025						553
2026						147
Total						$	1,394

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- References

No definition available.

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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

Reference 2: 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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- 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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