v3.22.4

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets that are subject to amortization consisted of the following at December 31, 2022 and 2021:
|  | 2022 |  | 2021
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name |  | $ | 2,630,000 |  |  | $ | (552,000) |  |  | $ | 2,078,000 |  |  | $ | 1,630,000 |  |  | $ | (210,000) |  |  | $ | 1,420,000 |
Customer relationships |  | 4,150,000 |  |  | (1,172,000) |  |  | 2,978,000 |  |  | 3,950,000 |  |  | (378,000) |  |  | 3,572,000 |
Developed technology |  | 41,600,000 |  |  | (5,615,000) |  |  | 35,985,000 |  |  | 22,800,000 |  |  | (950,000) |  |  | 21,850,000 |
Intangibles, net |  | $ | 48,380,000 |  |  | $ | (7,339,000) |  |  | $ | 41,041,000 |  |  | $ | 28,380,000 |  |  | $ | (1,538,000) |  |  | $ | 26,842,000 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization expense of intangible assets is as follows:
2023 | $ | 7,169,000 |
2024 | 7,169,000 |
2025 | 7,064,000 |
2026 | 5,737,000 |
2027 | 1,473,000 |
Thereafter | 12,429,000 |
Total | $ | 41,041,000 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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