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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of identifiable intangible assets | A summary of the Company’s identifiable intangible assets as of September 30, 2024 and December 31, 2023 is as follows (in thousands):
| September 30, 2024 |
| Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangibles, net |
Patent rights | $ | 32,630 |  |  | $ | 17,226 |  |  | $ | 15,404 |
Acquired technology |  | 21,940 |  |  |  | 8,777 |  |  |  | 13,163 |
Acquired licenses |  | 5,711 |  |  |  | 824 |  |  |  | 4,887 |
Assembled workforce |  | 500 |  |  |  | 500 |  |  |  | — |
Total intangible assets | $ | 60,781 |  |  | $ | 27,327 |  |  | $ | 33,454 |
| December 31, 2023 |
| Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangibles, net |
Patent rights | $ | 32,630 |  |  | $ | 15,591 |  |  | $ | 17,039 |
Acquired technology |  | 21,940 |  |  |  | 7,679 |  |  |  | 14,261 |
Acquired licenses |  | 5,711 |  |  |  | 551 |  |  |  | 5,160 |
Assembled workforce |  | 500 |  |  |  | 475 |  |  |  | 25 |
Total intangible assets | $ | 60,781 |  |  | $ | 24,296 |  |  | $ | 36,485 |
Estimated future amortization expense related to intangible assets | Estimated future amortization expense related to intangible assets as of September 30, 2024 is as follows (in thousands):
| Amount |
2024 (remainder of 2024) | $ | 1,000 |
2025 |  | 4,006 |
2026 |  | 4,006 |
2027 |  | 4,006 |
2028 |  | 4,006 |
Thereafter |  | 16,430 |
Total | $ | 33,454 |

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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://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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- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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