XML 29 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands):
As of March 31, 2023As of December 31, 2022
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Developed technology$486 $(121)$365 $486 $(61)$425 
Trade names204 (51)153 204 (25)179 
      Total$690 $(172)$518 $690 $(86)$604 
Schedule of Future Amortization Expense
Amortization expense for each of the next five succeeding years will be as follows (in thousands):

Remainder of 2023$260 
2024258 
Total $518