v3.24.1.u1
Goodwill And Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Sep. 30, 2021
Goodwill and Intangible Assets          
Goodwill $ 31,063     $ 31,063  
Impairment recognized   $ 0      
Definite-lived intangible assets:          
Gross Carrying Amount 46,289     46,268  
Accumulated Amortization 10,484     9,535  
Total 35,805     36,733  
Unamortized intangible assets:          
Total intangible assets (Gross) 56,279     56,259  
Total intangible assets (Net) 45,795     46,724  
Amortization expense 900   $ 1,000    
Future Amortization          
2024 (April 1 - December 31) 2,847        
2025 3,707        
2026 3,642        
2027 3,634        
2028 3,631        
Thereafter 18,344        
Total 35,805     36,733  
Tradenames          
Unamortized intangible assets:          
Gross Carrying Amount, Indefinite 9,500     9,500  
Patents pending          
Unamortized intangible assets:          
Gross Carrying Amount, Indefinite $ 490     $ 491  
Patents pending          
Definite-lived intangible assets:          
Weighted Average Amortization Period 12 years     12 years  
Gross Carrying Amount $ 1,039     $ 1,018  
Accumulated Amortization 269     248  
Total 770     770  
Future Amortization          
Total $ 770     $ 770  
Defensive intangible assets          
Definite-lived intangible assets:          
Weighted Average Amortization Period 1 year     1 year  
Gross Carrying Amount $ 1,125     $ 1,125  
Accumulated Amortization 956     920  
Total 169     205  
Future Amortization          
Total 169     205  
Customer accounts          
Definite-lived intangible assets:          
Gross Carrying Amount 125     125  
Accumulated Amortization $ 125     $ 125  
Customer relationships          
Definite-lived intangible assets:          
Weighted Average Amortization Period 10 years     11 years  
Gross Carrying Amount $ 31,000     $ 31,000  
Accumulated Amortization 6,107     5,511  
Total 24,893     25,489  
Future Amortization          
Total $ 24,893     $ 25,489  
Developed technology          
Definite-lived intangible assets:          
Weighted Average Amortization Period 8 years     9 years  
Gross Carrying Amount $ 13,000     $ 13,000  
Accumulated Amortization 3,027     2,731  
Total 9,973     10,269  
Future Amortization          
Total $ 9,973     $ 10,269  
AffloVest APA          
Goodwill and Intangible Assets          
Goodwill         $ 31,100