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Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and the Weighted Average Remaining Useful Lives

The following table presents the detail of intangible assets for the periods presented and the weighted average remaining useful lives:

			September 30, 2024																								December 31, 2023
			Weighted- Average Remaining Useful Lives (in years)						Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Weighted- Average Remaining Useful Lives (in years)						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Acquired Technology			0						$	5,500					$	5,500					$	—					0						$	5,500					$	5,271					$	229
Trademarks and Trade Names			12						28,550						6,132						22,418						13						28,550						4,704						23,846
Trademarks and Trade Names			Indefinite						1,368						—						1,368						Indefinite						1,368						—						1,368
Customer Relationships			1						2,550						1,805						745						2						2,550						1,328						1,222
Total									$	37,968					$	13,437					$	24,531											$	37,968					$	11,303					$	26,665

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense as of September 30, 2024 is as follows (in thousands):

Remainder of 2024			$	635
2025			2,488
2026			1,903
2027			1,903
2028			1,903
Thereafter			14,331
Total			$	23,163

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- Definition

Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

No definition available.

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- References

No definition available.

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X

- 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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