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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Excluding Goodwill

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

Schedule of Amortization Expense Related to Definite-Lived Intangible Assets

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

Schedule of Future Estimated Amortization Expense of Intangible Assets

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

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-Publisher FASB
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