XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Purchased Intangible Assets The following table presents details of the Company’s purchased intangible assets as of June 30, 2024 and December 31, 2023 (in thousands):
June 30, 2024December 31, 2023
Gross Carrying AmountAccumulated Amortization Net Carrying Amount Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Intangible assets subject to amortization:
Developed technology $5,400 $(2,685)$2,715 $5,400 $(2,146)$3,254 
Customer relationships 6,900 (1,380)5,520 6,900 (1,034)5,866 
Total $12,300 $(4,065)$8,235 $12,300 $(3,180)$9,120 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes estimated future amortization expense for the Company’s intangible assets as of June 30, 2024 (in thousands):

Amount
Remaining 2024
$885 
20251,770 
20261,770 
2027705 
2028690 
2029 and thereafter2,415 
Total future amortization expense$8,235