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Intangible Assets, net | 3 Months Ended
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Mar. 31, 2025
Intangible Assets, net [Abstract] |
Intangible Assets, net | Note 6 Intangible Assets, net: 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 |
The Company recorded amortization expense of $0.5 million during each of the three months ended March 31, 2025 and 2024. Finite-lived intangible assets are tested for impairment when events or changes in circumstances indicate that the carrying value of the asset group may not be recoverable. The Company recognizes an impairment loss when and to the extent that the recoverable amount of an asset group is less than its carrying value. There were no impairment charges for the three months ended March 31, 2025 or 2024. 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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