Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023						As of December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Developed technology	$	486	$	(243)	$	243	$	486	$	(61)	$	425
Trade names	204		(102)		102		204		(25)		179
Total	$	690	$	(345)	$	345	$	690	$	(86)	$	604

Schedule of Future Amortization Expense

Future amortization expense will be as follows (in thousands):

Remainder of 2023	$	87
2024	258
Total	$	345