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v3.24.1.1.u2

Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Intangible Assets |
Schedule of intangible assets and estimated useful lives |
|  | Estimated useful lives (years) |  |  | March 31, 2024 |  |  | December 31, 2023 |
Tradename |  | 5 | to | 7 |  |  | $ | 555 |  |  | $ | 555 |
Patents and technological know-how |  | 10 | to | 20 |  |  |  | 7,224 |  |  |  | 7,187 |
Proprietary software |  | 3 | to | 15 |  |  |  | 2,981 |  |  |  | 2,981 |
Other |  | 3 | to | 5 |  |  |  | 323 |  |  |  | 324 |
Total intangible assets |  |  |  |  |  |  |  | 11,083 |  |  |  | 11,047 |
Accumulated amortization |  |  |  |  |  |  |  | (9,468 | ) |  |  | (9,358 | )
Total intangible assets, net |  |  |  |  |  |  | $ | 1,615 |  |  | $ | 1,689 |
Schedule of amortization of intangible assets |
|  | Three months ended March 31, |
|  | 2024 |  |  | 2023 |
Amortization of intangible assets |  | $ | 110 |  |  | $ | 118 |
Schedule of estimated future amortization expense of intangible assets |
Years ending December 31, |  | Amount |
2024 (Remainder) |  | $ | 147 |
2025 |  |  | 196 |
2026 |  |  | 195 |
2027 |  |  | 65 |
2028 |  |  | 21 |
Thereafter |  |  | 991 |
Total |  | $ | 1,615 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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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 + Details
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