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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets | Intangible assets as of September 30, 2023 consisted of the following:
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Developed technology |  | $ | 184,100 |  |  | $ | (142,678 | ) |  | $ | 41,422 |
Customer relationships |  |  | 1,300 |  |  |  | (1,007 | ) |  |  | 293 |
Non-compete agreements |  |  | 5,640 |  |  |  | (4,371 | ) |  |  | 1,269 |
Total |  | $ | 191,040 |  |  | $ | (148,056 | ) |  | $ | 42,984 |
Intangible assets as of December 31, 2022 consisted of the following:
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Developed technology |  | $ | 184,100 |  |  | $ | (128,870 | ) |  | $ | 55,230 |
Customer relationships |  |  | 1,300 |  |  |  | (910 | ) |  |  | 390 |
Non-compete agreements |  |  | 5,640 |  |  |  | (3,948 | ) |  |  | 1,692 |
Total |  | $ | 191,040 |  |  | $ | (133,728 | ) |  | $ | 57,312 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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