XML 24 R9.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Details of Certain Financial Statement Components | 3 Months Ended
--- | ---
Mar. 31, 2024
Details of Certain Financial Statement Components |
Details of Certain Financial Statement Components | Note 2 – Details of Certain Financial Statement Components Inventories, stated at the lower of cost or net realizable value, consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Inventories |  | (in thousands)
Raw materials |  | $ | 2,049 |  | $ | 1,986
Work-in-process | ​ | ​ | 225 | ​ | ​ | 232
Finished goods | ​ | ​ | 296 | ​ | ​ | 258
Total inventories |  | $ | 2,570 |  | $ | 2,476
​ Property, plant and equipment, net, consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Property, plant and equipment, net | ​ | (in thousands)
Furniture, machinery and equipment | ​ | $ | 2,014 | ​ | $ | 2,009
Leasehold improvements | ​ |  | 406 | ​ |  | 412
​ | ​ |  | 2,420 | ​ |  | 2,421
Less: accumulated depreciation | ​ |  | (2,131) | ​ |  | (2,108)
Total property, plant and equipment, net | ​ | $ | 289 | ​ | $ | 313
​ Depreciation expense totaled $40,000 and $37,000 for the three months ended March 31, 2024 and 2023, respectively. Intangible assets, net, consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Average | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | March 31, | ​ | December 31,
​ |  | Period |  | 2024 |  | 2023
Intangible assets, net | ​ | ​ | ​ | (in thousands)
Patents, tradenames, and trademarks | ​ | 5 years | ​ | $ | 932 | ​ | $ | 935
Developed technology | ​ | 3.5 years | ​ | ​ | 538 | ​ | ​ | 543
Customer relationships | ​ | 6 years | ​ | ​ | 1,433 | ​ | ​ | 1,449
Non-compete agreements | ​ | 4 years | ​ | ​ | 920 | ​ | ​ | 930
Order backlog | ​ | 0.5 years | ​ | ​ | 22 | ​ | ​ | 22
In-process research and development | ​ | Indefinite | ​ | ​ | 29 | ​ | ​ | 29
​ | ​ | ​ | ​ | ​ | 3,874 | ​ | ​ | 3,908
Less: accumulated amortization | ​ | ​ | ​ |  | (1,437) | ​ |  | (1,254)
Total intangible assets, net | ​ | ​ | ​ | $ | 2,437 | ​ | $ | 2,654
​ Amortization expense totaled $189,000 and $12,000 for the three months ended March 31, 2024 and 2023, respectively. Future amortization expense on existing intangible assets is as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | (in thousands)
2024 (remainder of year) | ​ | $ | 559
2025 | ​ |  | 663
2026 | ​ |  | 539
2027 | ​ |  | 332
2028 | ​ |  | 261
Thereafter | ​ | ​ | 83
​ | ​ | $ | 2,437
​ The changes in the carrying amount of goodwill for the periods ended March 31, 2024 and 2023 are as follows: ​
​ | ​ | ​ | ​
​ |  | ​ | (in thousands)
Balance as of January 1, 2024 | ​ | $ | 2,461
Adjustment to goodwill, foreign currency exchange rate changes | ​ |  | (26)
Balance as of March 31, 2024 | ​ | $ | 2,435
​
​ | ​ | ​ | ​
​ |  | ​ | (in thousands)
Balance as of January 1, 2023 |  | $ | 650
Goodwill acquired in acquisition of Calman (before December 2023 adjustment to allocation) | ​ | ​ | 4,052
Adjustment to goodwill, foreign currency exchange rate changes | ​ | ​ | 154
Balance as of March 31, 2023 |  | $ | 4,856
​ Accrued liabilities consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Accrued liabilities | ​ | (in thousands)
Accrued wages and benefits | ​ | $ | 146 | ​ | $ | 204
Accrued vacation | ​ |  | 190 | ​ |  | 185
Other accrued liabilities | ​ |  | 80 | ​ |  | 103
Total accrued liabilities | ​ | $ | 416 | ​ | $ | 492
​

X
- References No definition available. + Details
Name: | ilink_DetailsOfCertainFinancialStatementComponentsAbstract
Namespace Prefix: | ilink_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for details of certain financial statement components. + References No definition available. + Details
Name: | ilink_DetailsOfCertainFinancialStatementComponentsTextBlock
Namespace Prefix: | ilink_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration