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Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net | Intangible Assets, Net Intangible Assets, Net The components of intangible assets, net were as follows:
| March 31, 2025 |  | December 31, 2024
(In thousands) | Gross (1) |  | Accumulated Amortization (1) |  | Net |  | Gross (1) |  | Accumulated Amortization (1) |  | Net
Capitalized software development costs | $ | 1,475 |  |  | $ | (268) |  |  | $ | 1,207 |  |  | $ | 2,575 |  |  | $ | (1,150) |  |  | $ | 1,425 |
Customer relationships | 6,340 |  |  | (4,707) |  |  | 1,633 |  |  | 6,340 |  |  | (4,526) |  |  | 1,814 |
Developed and core technology | 740 |  |  | (422) |  |  | 318 |  |  | 740 |  |  | (398) |  |  | 342 |
Patents | 34,830 |  |  | (14,611) |  |  | 20,219 |  |  | 34,758 |  |  | (14,339) |  |  | 20,419 |
Trademarks and trade names | 50 |  |  | (26) |  |  | 24 |  |  | 450 |  |  | (412) |  |  | 38 |
Total intangible assets, net | $ | 43,435 |  |  | $ | (20,034) |  |  | $ | 23,401 |  |  | $ | 44,863 |  |  | $ | (20,825) |  |  | $ | 24,038 |
(1)This table excludes the gross value of fully amortized intangible assets totaling $51.2 million and $49.3 million at March 31, 2025 and December 31, 2024, respectively. Amortization expense is recorded in selling, general and administrative expenses, except amortization expense related to capitalized software development costs, which is recorded in cost of sales. Amortization expense by statement of operations caption was as follows:
(In thousands) | Three Months Ended March 31, |  |
2025 |  | 2024 |  |  |  |
Cost of sales | $ | 241 |  |  | $ | 140 |  |  |  |  |
Selling, general and administrative expenses | 1,100 |  |  | 1,096 |  |  |  |  |
Total amortization expense | $ | 1,341 |  |  | $ | 1,236 |  |  |  |  |
Estimated future annual amortization expense related to our intangible assets at March 31, 2025, was as follows:
(In thousands) |
2025 (remaining 9 months) | $ | 3,727 |
2026 | 4,640 |
2027 | 3,612 |
2028 | 2,908 |
2029 | 2,682 |
Thereafter | 5,832 |
Total | $ | 23,401 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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