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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Excluding Goodwill

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

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,
		2024				2023
Direct costs and expenses		$	2			$	2
Sales, marketing, general and administrative			2,006				1,981
Total		$	2,008			$	1,983

Schedule of Future Estimated Amortization Expense of Intangible Assets

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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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.

+ 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

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- 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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