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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 6 – Goodwill and Intangible Assets Intangible assets, excluding goodwill, consist of the following (in thousands):
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 1,975 |  |  | $ | (752 | ) |  | $ | 1,223 |  |  | $ | 1,880 |  |  | $ | (647 | ) |  | $ | 1,233 |
Purchased technology |  |  | 16,900 |  |  |  | (10,328 | ) |  |  | 6,572 |  |  |  | 16,900 |  |  |  | (8,450 | ) |  |  | 8,450 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 116 |  |  |  | — |  |  |  | 116 |  |  |  | 114 |  |  |  | — |  |  |  | 114 |
Total |  | $ | 18,991 |  |  | $ | (11,080 | ) |  | $ | 7,911 |  |  | $ | 18,894 |  |  | $ | (9,097 | ) |  | $ | 9,797 |
Amortization expense related to definite-lived intangible assets was (in thousands):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Direct costs and expenses |  | $ | 2 |  |  | $ | 2 |
Sales, marketing, general and administrative |  |  | 1,981 |  |  |  | 1,973 |
Total |  | $ | 1,983 |  |  | $ | 1,975 |
Future estimated amortization expense of intangible assets is (in thousands):
|  | As of December 31, 2023 |
2024 |  | $ | 1,978 |
2025 |  |  | 1,972 |
2026 |  |  | 1,959 |
2027 |  |  | 1,007 |
2028 |  |  | 59 |
2029 and thereafter |  |  | 820 |
Total |  | $ | 7,795 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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