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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Breakdown of Identifiable Intangible Assets

The following provides a breakdown of identifiable intangible assets as of March 31, 2023 and December 31, 2022:

 Schedule of Breakdown of Identifiable Intangible Assets 

		March 31,				December 31,
		2023				2022
Product/Technology Related
Identifiable intangible assets, gross		$	31			$	31
Accumulated amortization			(29	)			(26	)
Product/Technology Related identifiable intangible assets, net			2				5
Marketing Related
Customer related intangible asset, gross			17				17
Tradename related intangible asset, gross			7				7
Accumulated amortization			(10	)			(9	)
Marketing related identifiable intangible assets, net			14				15
Total Identifiable intangible assets, net		$	16			$	20

Schedule of Estimated Annual Amortization Expense

As of March 31, 2023, the estimated annual amortization expense for each of the next five fiscal years is as follows:

 Schedule of Estimated Annual Amortization Expense 

($ in thousands):
2023		$	4
2024			2
2025			2
2026			2
2027			2
Thereafter			4
Total		$	16

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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

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