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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite Lived Intangible Assets

The following table summarizes information relating to the Company’s definite-lived intangible assets:

Schedule of Definite Lived Intangible Assets

						September 30, 2024												December 31, 2023
		Weighted Average Amortization Period				Gross Carrying				Accumulated				Net Carrying				Gross Carrying				Accumulated				Net Carrying
		(Years)				Amount				Amortization				Amount				Amount				Amortization				Amount
Other Intangibles (amount in thousands)
Patents			8.3			$	733			$	(397	)		$	336			$	710			$	(387	)		$	323
Software			3				673				(589	)			84				667				(529	)			138
Total						$	1,406			$	(986	)		$	420			$	1,377			$	(916	)		$	461

Schedule of Finite Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

Schedule of Finite Lived Intangible Assets, Future Amortization Expense

		Amount
Year		(In thousands)
2024 (Remaining)		$	13
2025			45
2026			40
2027			22
2028			13
Total		$	133

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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://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

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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

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-Publisher FASB
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