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Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets, Net | 6. INTANGIBLE ASSETS, NET The following tables provide information pertaining to the Company’s intangible assets as of:
|  | September 30, 2024 |
(in thousands) |  | Weighted-Average Remaining Useful Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Software |  |  | 1.2 |  |  | $ | 1,180 |  |  | $ | (1,090 | ) |  | $ | 90 |
Customer relationships |  |  | 1.0 |  |  |  | 3,007 |  |  |  | (2,821 | ) |  |  | 186 |
|  |  |  |  |  | 4,187 |  |  |  | (3,911 | ) |  |  | 276 |
Trademarks |  | N/A |  |  |  | 3,000 |  |  |  | — |  |  |  | 3,000 |
Intangible assets, net |  |  |  |  | $ | 7,187 |  |  | $ | (3,911 | ) |  | $ | 3,276 |
|  | 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 September 30, 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. For the nine months ended September 30, 2024 and 2023, total amortization expense amounted to $0.2 million and $0.5 million, respectively, including $0.1 million and $0.3 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 and nine months ended September 30, 2024 and 2023, respectively. Amortization expense for intangible assets with definite lives is expected to be as follows:
(in thousands) |  |
Remainder of 2024 |  | 87 |
2025 |  | 175 |
2026 |  | 14 |
Expected amortization expense for intangible assets with definite lives | $ | 276 |

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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