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Goodwill and Intangible Assets (Tables)

9 Months Ended

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

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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

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