Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets that are subject to amortization consisted of the following at December 31, 2023 and 2022:

	2023						2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	$	2,630,000	$	(1,078,000)	$	1,552,000	$	2,630,000	$	(552,000)	$	2,078,000
Customer relationships	4,150,000		(2,002,000)		2,148,000		4,150,000		(1,172,000)		2,978,000
Developed technology	41,600,000		(11,428,000)		30,172,000		41,600,000		(5,615,000)		35,985,000
Intangibles, net	$	48,380,000	$	(14,508,000)	$	33,872,000	$	48,380,000	$	(7,339,000)	$	41,041,000

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense of intangible assets is as follows:

2024	$	7,169,000
2025	7,064,000
2026	5,737,000
2027	1,473,000
2028	1,253,000
Thereafter	11,176,000
Total	$	33,872,000