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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS

Schedule of components of 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

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

Schedule of future amortization expense

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

​

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- References

No definition available.

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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