Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Company's Intangible Assets

The following table provides a summary of the Company’s intangible assets:

	September 30, 2023				December 31, 2022
	Cost		Accumulated Amortization		Cost		Accumulated Amortization
Technology	$	46,470	$	9,346	$	46,470	$	7,131
Patents	30,000		1,440		—		—
Total	$	76,470	$	10,786	$	46,470	$	7,131

Finite-Lived Intangible Assets Amortization Expense

The following table summarizes the allocation of amortization expense of intangible assets:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Cost of revenues	$	960	$	—	$	1,440	$	—
Selling, general and administrative expenses	739		971		2,215		2,914
Total	$	1,699	$	971	$	3,655	$	2,914

Future Amortization Expense Related to Intangible Assets

Future amortization expense is projected as follows:

2023 (excluding the nine months ended September 30, 2023)	$	1,698
2024	7,453
2025	8,353
2026	9,553
2027	10,453
2028 and thereafter	28,174
Total	$	65,684