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v3.23.1

Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands):
| As of March 31, 2023 |  | As of December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology | $ | 486 |  |  | $ | (121) |  |  | $ | 365 |  |  | $ | 486 |  |  | $ | (61) |  |  | $ | 425 |
Trade names | 204 |  |  | (51) |  |  | 153 |  |  | 204 |  |  | (25) |  |  | 179 |
Total | $ | 690 |  |  | $ | (172) |  |  | $ | 518 |  |  | $ | 690 |  |  | $ | (86) |  |  | $ | 604 |
Schedule of Future Amortization Expense | Amortization expense for each of the next five succeeding years will be as follows (in thousands):
Remainder of 2023 | $ | 260 |
2024 | 258 |
Total | $ | 518 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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