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Goodwill and Intangible Assets (Tables)

9 Months Ended

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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- References

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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

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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

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