Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

This impairment was driven by the decline in the Company’s actual and forecasted operating results, as well as a decline in market capitalization.


				March 31, 2024												December 31, 2023
		Estimated Useful Life		Gross Carrying Value				Accumulated Amortization				Net Book Value				Gross Carrying Value				Accumulated Amortization				Net Book Value
Acquired technology		7 - 20 years		$	16,800			$	(1,324	)		$	15,476			$	16,800			$	(970	)		$	15,830
Customer relationships		9 years			560				(99	)			461				560				(83	)			477
Trade names		1 year			90				(90	)			—				90				(90	)			—
Foreign currency translation					(14	)			1				(13	)			848				(27	)			821
Intangible Assets, net				$	17,436			$	(1,512	)		$	15,924			$	18,298			$	(1,170	)		$	17,128

Schedule of Amortization Expense to the Cost of Revenue and Operating Expense

The Company recognized the following amortization expense to cost of revenue and operating expense during the three months ended March 31, 2024 and 2023:


		Three Months Ended March 31,
		2024				2023
Cost of revenue		$	357			$	228
Operating expenses			21				49
Total		$	378			$	277

Summary of amortization expense for amortizable assets

The estimated future amortization expense for amortizable assets to be recognized is as follows as of March 31, 2024 (in thousands):


2024		$	1,103
2025			1,989
2026			2,184
2027			1,938
2028			1,571
Thereafter			7,139
Total		$	15,924