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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following as of December 31, 2024:

(in thousands)			Gross Value						Accumulated Amortization						Net Value						Weighted Average Remaining Amortization Period (In Years)
Patents/Intellectual Property			$	463					$	(210)					$	253					5.3
Total			$	463					$	(210)					$	253

Intangible assets, net consisted of the following as of December 31, 2023:

(in thousands)			Gross Value						Accumulated Amortization						Net Value						Weighted Average Remaining Amortization Period (In Years)
Patents/Intellectual Property			$	519					$	(177)					$	341					6.3
Total			$	519					$	(177)					$	341

Schedule of Future Estimated Amortization Expense

As of December 31, 2024, the future estimated amortization expense related to intangible assets is as follows:

(in thousands)
2025			$	52
2026			52
2027			52
2028			44
2029			28
Thereafter			25
Total			$	253

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- References

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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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