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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2024
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, 2024 |  |  | December 31, 2023 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 1,940 |  |  | $ | (877 | ) |  | $ | 1,063 |  |  | $ | 1,975 |  |  | $ | (752 | ) |  | $ | 1,223 |
Purchased technology |  |  | 16,900 |  |  |  | (12,206 | ) |  |  | 4,694 |  |  |  | 16,900 |  |  |  | (10,328 | ) |  |  | 6,572 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 117 |  |  |  | — |  |  |  | 117 |  |  |  | 116 |  |  |  | — |  |  |  | 116 |
Total |  | $ | 18,957 |  |  | $ | (13,083 | ) |  | $ | 5,874 |  |  | $ | 18,991 |  |  | $ | (11,080 | ) |  | $ | 7,911 |
Amortization expense related to definite-lived intangible assets was (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Direct costs and expenses |  | $ | 2 |  |  | $ | 2 |
Sales, marketing, general and administrative |  |  | 2,006 |  |  |  | 1,981 |
Total |  | $ | 2,008 |  |  | $ | 1,983 |
Future estimated amortization expense of intangible assets is (in thousands):
|  | As of December 31, 2024 |
2025 |  | $ | 2,015 |
2026 |  |  | 1,994 |
2027 |  |  | 1,036 |
2028 |  |  | 87 |
2029 |  |  | 78 |
2030 and thereafter |  |  | 547 |
Total |  | $ | 5,757 |

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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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