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Goodwill and Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of identifiable intangible assets

A summary of the Company’s identifiable intangible assets as of June 30, 2023 and December 31, 2022 is as follows (in thousands):

		June 30, 2023
		Gross Carrying Amount				Accumulated Amortization				Intangibles, net
Patent rights		$	32,630			$	14,503			$	18,127
Acquired technology			21,940				6,947				14,993
Acquired licenses			5,711				368				5,343
Assembled workforce			500				425				75
Total intangible assets		$	60,781			$	22,243			$	38,538

		December 31, 2022
		Gross Carrying Amount				Accumulated Amortization				Intangibles, net
Patent rights		$	32,630			$	13,415			$	19,215
Acquired technology			21,940				6,216				15,724
Acquired licenses			5,711				184				5,527
Assembled workforce			500				375				125
Total intangible assets		$	60,781			$	20,190			$	40,591

A summary of the Company’s identifiable intangible assets as of December 31, 2022 and December 31, 2021 is as follows (in thousands):

		December 31, 2022
		Gross carrying amount				Accumulated amortization				Intangibles, net
Patent rights		$	32,630			$	13,415			$	19,215
Acquired technology			21,940				6,216				15,724
Acquired licenses			5,711				184				5,527
Assembled workforce			500				375				125
Total intangible assets		$	60,781			$	20,190			$	40,591

		December 31, 2021
		Gross carrying amount				Accumulated amortization				Intangibles, net
Patent rights		$	32,630			$	11,239			$	21,391
Acquired technology			21,940				4,754				17,186
Assembled workforce			500				275				225
Total intangible assets		$	55,070			$	16,268			$	38,802

Estimated future amortization expense related to intangible assets

Estimated future amortization expense related to intangible assets as of June 30, 2023 is as follows (in thousands):

		Amount
2023 (Remainder of 2023)		$	2,053
2024			4,031
2025			4,006
2026			4,006
2027			4,006
Thereafter			20,436
Total		$	38,538

Estimated future amortization expense related to intangible assets at December 31, 2022 is as follows (in thousands):

Year Ended December 31,		Amount
2023		$	4,106
2024			4,031
2025			4,006
2026			4,006
2027			4,006
Thereafter			20,436
Total		$	40,591

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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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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