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INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2024
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, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-average Amortization Period (yrs) |
Developed technology |  | $ | 8,074 |  |  | $ | (1,346 | ) |  | $ | 6,728 |  |  |  | 11 |
Trade name |  |  | 1,756 |  |  |  | (322 | ) |  |  | 1,434 |  |  |  | 10 |
Customer relationships |  |  | 444 |  |  |  | (110 | ) |  |  | 334 |  |  |  | 13 |
Backlog |  |  | 185 |  |  |  | (185 | ) |  |  | – |  |  |  | 1 |
Patents |  |  | 611 |  |  |  | (57 | ) |  |  | 554 |  |  |  | 20 |
Intangible assets |  | $ | 11,070 |  |  | $ | (2,020 | ) |  | $ | 9,050 |  |  |  |  |
|  | June 30, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-average Amortization Period (yrs) |
Developed technology |  | $ | 8,074 |  |  | $ | (1,713 | ) |  | $ | 6,361 |  |  |  | 11 |
Trade name |  |  | 1,756 |  |  |  | (410 | ) |  |  | 1,346 |  |  |  | 10 |
Customer relationships |  |  | 444 |  |  |  | (135 | ) |  |  | 309 |  |  |  | 13 |
Backlog |  |  | 185 |  |  |  | (185 | ) |  |  | – |  |  |  | 1 |
Patents |  |  | 537 |  |  |  | (67 | ) |  |  | 470 |  |  |  | 20 |
Intangible assets |  | $ | 10,996 |  |  | $ | (2,510 | ) |  | $ | 8,486 |  |  |  |  |
Amortization expense during the three and six months ended June 30, 2024 and June 30, 2023 was $0.2 million, $0.5 million, $0.2 million and $0.6 million, respectively.

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- 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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