XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Intangible Assets [Abstract]  
Schedule of Intangible Assets Intangible assets as of March 31, 2024 consisted of the following:
   Gross
Carrying Value
   Accumulated
Amortization
   Net Book
Value
 
Developed technology  $184,100   $(151,883)  $32,217 
Customer relationships   1,300    (1,072)   228 
Non-compete agreements   5,640    (4,653)   987 
Total  $191,040   $(157,608)  $33,432 
Intangible assets as of December 31, 2023 consisted of the following:
   Gross
Carrying Value
   Accumulated
Amortization
   Net Book
Value
 
Developed technology  $184,100   $(147,280)  $36,820 
Customer relationships   1,300    (1,040)   260 
Non-compete agreements   5,640    (4,512)   1,128 
Total  $191,040   $(152,832)  $38,208