Annual report pursuant to Section 13 and 15(d)

Intangibles (Tables)

v3.24.1
Intangibles (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Intangible Assets

The components of intangible assets were as follows:

 

 

 

December 31, 2023

 

 

December 31, 2022

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Value

 

 

Amortization

 

 

Value

 

 

Value

 

 

Amortization

 

 

Value

 

License Agreements

 

$

3,117

 

 

$

(1,920

)

 

$

1,197

 

 

$

3,117

 

 

$

(1,699

)

 

$

1,418

 

 

Estimated Future Amortization Expense Related to Intangible Assets The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2023:

 

Year Ending December 31,

 

 

 

2024

 

 

223

 

2025

 

 

223

 

2026

 

 

223

 

2027

 

 

223

 

Thereafter

 

 

305

 

Total

 

$

1,197