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Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets, Net | 6. INTANGIBLE ASSETS, NET The following table provides information pertaining to the Company’s intangible assets as of:
|  | March 31, 2024 |
(in thousands) |  | Weighted-Average Remaining Useful Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Software |  |  | 1.2 |  |  | $ | 1,164 |  |  | $ | (1,016 | ) |  | $ | 148 |
Customer relationships |  |  | 1.5 |  |  |  | 3,007 |  |  |  | (2,720 | ) |  |  | 287 |
|  |  |  |  |  | 4,171 |  |  |  | (3,736 | ) |  |  | 435 |
Trademarks |  | N/A |  |  |  | 3,000 |  |  |  | — |  |  |  | 3,000 |
Intangible assets, net |  |  |  |  | $ | 7,171 |  |  | $ | (3,736 | ) |  | $ | 3,435 |
|  | December 31, 2023 |
(in thousands) |  | Weighted-Average Remaining Useful Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Software |  |  | 1.4 |  |  | $ | 1,164 |  |  | $ | (978 | ) |  | $ | 186 |
Customer relationships |  |  | 1.7 |  |  |  | 3,007 |  |  |  | (2,670 | ) |  |  | 337 |
|  |  |  |  |  | 4,171 |  |  |  | (3,648 | ) |  |  | 523 |
Trademarks |  | N/A |  |  |  | 3,000 |  |  |  | — |  |  |  | 3,000 |
Intangible assets, net |  |  |  |  | $ | 7,171 |  |  | $ | (3,648 | ) |  | $ | 3,523 |
For the three months ended March 31, 2024 and 2023, total amortization expense amounted to $0.1 million and $0.2 million, respectively, including less than $0.1 million and $0.1 million, respectively, of amortization expense related to software. These amounts are included under depreciation and amortization in the accompanying unaudited condensed consolidated statements of operations and comprehensive loss. No impairment losses have been recorded on any of the Company’s intangible assets for the three months ended March 31, 2024 and 2023, respectively. Amortization expense for intangible assets with definite lives is expected to be as follows:
(in thousands) |  |
Remainder of 2024 |  | 258 |
2025 |  | 170 |
2026 |  | 7 |
Expected amortization expense for intangible assets with definite lives | $ | 435 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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- References No definition available. + Details
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