XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.3

INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

6. INTANGIBLE ASSETS

The intangible assets consist of the following (in thousands):

Schedule of intangible assets
		December 31, 2022
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted-average Amortization Period (yrs)
Developed technology		$	8,074			$	(612	)		$	7,462				11
Trade name			1,756				(146	)			1,610				10
Customer relationships			444				(49	)			395				13
Backlog			185				(154	)			31				1
Patents			491				(42	)			449				20
Intangible assets		$	10,950			$	(1,003	)		$	9,947

		September 30, 2023
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted-average Amortization Period (yrs)
Developed technology		$	8,074			$	(1,162	)		$	6,912				11
Trade name			1,756				(278	)			1,478				10
Customer relationships			444				(97	)			347				13
Backlog			185				(185	)			–				1
Patents			584				(52	)			532				20
Intangible assets		$	11,043			$	(1,774	)		$	9,269

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration