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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Intangible Assets

Schedule of Intangible Assets

		Estimated Useful Life in Years				Gross Carrying Amount at January 9, 2023				Accumulated Amortization				Net Book Value at September 30, 2023
Developed technology - VIVO			15			$	8,244			$	(412	)		$	7,832
Developed technology - LockeT			14				18,770				(1,006	)			17,764
Customer relationships			6				62				(8	)			54
Trademarks/trade names - VIVO			9				876				(73	)			803
Trademarks/trade names - LockeT			9				409				(34	)			375
						$	28,361			$	(1,533	)		$	26,828

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- References

No definition available.

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- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-3

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