Intangible Assets, Net - Components of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Amortizable intangible assets: | ||
Gross Carrying Amount | $ 5,691 | $ 6,006 |
Accumulated Amortization | (1,009) | (1,907) |
Net Carrying Amount | 4,682 | 4,099 |
Unamortized intangible assets: | ||
Intangible assets, gross | 6,224 | 6,438 |
Intangible assets, net | 5,215 | 4,531 |
Trademarks | ||
Unamortized intangible assets: | ||
Carrying amount | 533 | 432 |
Patents | ||
Amortizable intangible assets: | ||
Gross Carrying Amount | 5,691 | 4,905 |
Accumulated Amortization | (1,009) | (820) |
Net Carrying Amount | 4,682 | 4,085 |
License agreements | ||
Amortizable intangible assets: | ||
Gross Carrying Amount | 0 | 1,101 |
Accumulated Amortization | 0 | (1,087) |
Net Carrying Amount | $ 0 | $ 14 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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