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v3.25.1

Intangible Assets, net, Summary (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | $ 24,222 |  | $ 24,222
Accumulated amortization | (19,366) |  | (18,874)
Net book value | 4,856 |  | 5,348
Amortization expense of intangible assets | 500 | $ 500 |
Impairment of intangible assets | 0 | $ 0 |
Core Technology [Member] |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | 5,700 |  | 5,700
Accumulated amortization | (5,557) |  | (5,415)
Net book value | 143 |  | 285
Product Technology [Member] |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | 4,808 |  | 4,808
Accumulated amortization | (4,013) |  | (3,984)
Net book value | 795 |  | 824
Customer Relationships [Member] |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | 6,900 |  | 6,900
Accumulated amortization | (6,728) |  | (6,555)
Net book value | 172 |  | 345
Tradenames [Member] |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | 1,500 |  | 1,500
Accumulated amortization | (1,463) |  | (1,425)
Net book value | 37 |  | 75
Pharos Customer Lists [Member] |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |
Gross carrying value | 5,314 |  | 5,314
Accumulated amortization | (1,605) |  | (1,495)
Net book value | $ 3,709 |  | $ 3,819

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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