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Intangible Assets, net (Tables) | 3 Months Ended
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Mar. 31, 2025
Intangible Assets, net [Abstract] |
Components of Intangible Assets | Intangible assets consist of the following (in thousands):
March 31, 2025 |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Core technology |  | $ | 5,700 |  |  | $ | (5,557 | ) |  | $ | 143 |
Product technology |  |  | 4,808 |  |  |  | (4,013 | ) |  |  | 795 |
Customer relationships |  |  | 6,900 |  |  |  | (6,728 | ) |  |  | 172 |
Tradenames |  |  | 1,500 |  |  |  | (1,463 | ) |  |  | 37 |
Pharos customer lists |  |  | 5,314 |  |  |  | (1,605 | ) |  |  | 3,709 |
|  | $ | 24,222 |  |  | $ | (19,366 | ) |  | $ | 4,856 |
December 31, 2024 |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Core technology |  | $ | 5,700 |  |  | $ | (5,415 | ) |  | $ | 285 |
Product technology |  |  | 4,808 |  |  |  | (3,984 | ) |  |  | 824 |
Customer relationships |  |  | 6,900 |  |  |  | (6,555 | ) |  |  | 345 |
Tradenames |  |  | 1,500 |  |  |  | (1,425 | ) |  |  | 75 |
Pharos customer lists |  |  | 5,314 |  |  |  | (1,495 | ) |  |  | 3,819 |
|  | $ | 24,222 |  |  | $ | (18,874 | ) |  | $ | 5,348 |
Estimated Future Amortization Expense for Intangible Assets | The following table summarizes the estimated future amortization expense for the above intangible assets for the next five years (in thousands):
2025 (remaining) |  | $ | 774 |
2026 |  | $ | 561 |
2027 |  | $ | 561 |
2028 |  | $ | 561 |
2029 |  | $ | 561 |

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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 + Details
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