XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
See below for Intangible assets, net as of September 30, 2024 and December 31, 2023:
Weighted
Average Useful
Life in Years
September 30,
2024
December 31, 2023
Patents20.0$2,518 $3,312 
Acquired intangibles - technology3.05,130 5,130 
Acquired intangibles - customer relationships6.418,370 18,370 
Acquired intangibles - brand names3.4500 500 
Indefinite lived intangible assets311 310 
Total intangible assets, cost26,829 27,622 
Less: accumulated amortization(9,954)(6,797)
Intangible assets, net$16,875 $20,825