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INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS

INTANGIBLE ASSETS

9.INTANGIBLE ASSETS

The components of intangible assets were as follows as of December 31, 2024 (in thousands):

​	​	​	​	​	​	​	​	​	​	​	​
​		​		Gross			​	​		​	​
​	​	Estimated	​	Carrying		​	Accumulated		​	Net Carrying
​	​	Useful Life	​	Amount		​	Amortization		​	Amount
Developed technology		7 years	​	$	1,600	​	$	1,600	​	$	—
Trade name		10 years	​		3,500	​		2,479	​		1,021
Total	​	​	​	$	5,100	​	$	4,079	​	$	1,021

​

​

9.INTANGIBLE ASSETS (continued)

The components of intangible assets were as follows as of December 31, 2023 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

Estimated

​

Carrying

​

Accumulated

​

Net Carrying

​

​

Useful Life

​

Amount

​

Amortization

​

Amount

Policies and procedures library

​

5 years

​

$

2,200

​

$

2,200

​

$

—

Developed technology

​

7 years

​

1,600

​

1,391

​

209

Trade name

​

10 years

​

3,500

​

2,129

​

1,371

Total

​

​

​

​

$

7,300

​

$

5,720

​

$

1,580

​

Amortization expense related to intangible assets amounted to approximately $0.6 million for the years ended December 31, 2024 and 2023, respectively.

As of December 31, 2024, the estimated future amortization expense for intangible assets is as follows (in thousands):

​	​	​	​
2025		$	350
2026	​		350
2027	​		321
​	​	$	1,021

​

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

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

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X

- References

No definition available.

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