XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
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

   Weighted Average    March 31, 2025   December 31, 2024 
   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   5.9   $761   $(441)  $320   $753   $(435)  $318 
Software   3    666    (600)   66    666    (591)   75 
Total       $1,427   $(1,041)  $386   $1,419   $(1,026)  $393 
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) 
     
2025 (Remaining)  $    40 
2026   49 
2027   30 
2028   21 
2029   18