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Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following as of June 30, 2023:

(in thousands)			Gross Value						Accumulated Amortization						Net Value						Weighted Average Remaining Amortization Period (In Years)
Patents/Intellectual Property			$	485					$	(150)					$	335					6.6
Total			$	485					$	(150)					$	335

Intangible assets, net consisted of the following as of December 31, 2022:

(in thousands)			Gross Value						Accumulated Amortization						Net Value						Weighted Average Remaining Amortization Period (In Years)
Patents/Intellectual Property			$	461					$	(124)					$	337					7.0
Total			$	461					$	(124)					$	337

Schedule of Future Estimated Amortization Expense

As of June 30, 2023, the future estimated amortization expense related to intangible assets is as follows:

(in thousands)
Remainder of 2023			$	27
2024			53
2025			53
2026			53
2027			53
Thereafter			96
Total			$	335

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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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