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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets by Major Asset Class | The Company's intangible assets by major asset class are as follows:
|  | September 30, 2024 |
(in thousands, except for useful life amounts) |  | Weighted Average Useful Life (Years) |  | Gross |  |  |  | Accumulated Amortization |  |  |  | Net Book Value |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 6.7 |  | $ | 450 |  |  |  | $ | (119 | ) |  |  | $ | 331 |
Customer relationships |  | 10.0 |  |  | 170 |  |  |  |  | (28 | ) |  |  |  | 142 |
Developed technology |  | 10.0 |  |  | 1,820 |  |  |  |  | (304 | ) |  |  |  | 1,516 |
Total intangible assets |  |  |  | $ | 2,440 |  |  |  | $ | (451 | ) |  |  | $ | 1,989 |
|  | December 31, 2023 |
(in thousands, except for useful life amounts) |  | Weighted Average Useful Life (Years) |  | Gross |  |  |  | Accumulated Amortization |  |  |  | Net Book Value |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 6.7 |  | $ | 450 |  |  |  | $ | (65 | ) |  |  | $ | 385 |
Customer relationships |  | 10.0 |  |  | 170 |  |  |  |  | (16 | ) |  |  |  | 154 |
Developed technology |  | 10.0 |  |  | 1,820 |  |  |  |  | (167 | ) |  |  |  | 1,653 |
Total intangible assets |  |  |  | $ | 2,440 |  |  |  | $ | (248 | ) |  |  | $ | 2,192 |
Schedule of Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets at September 30, 2024, in each of the next five years and beyond is expected to be incurred as follows:
(in thousands) |  | Amount |
Remainder of 2024 |  | $ | 68 |
2025 |  |  | 270 |
2026 |  |  | 270 |
2027 |  |  | 262 |
2028 |  |  | 260 |
Thereafter |  |  | 859 |
|  | $ | 1,989 |

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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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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