Quarterly report pursuant to Section 13 or 15(d)

Intangibles (Tables)

v3.23.3
Intangibles (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Intangible Assets

The components of intangible assets were as follows:

 

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Value

 

 

Amortization

 

 

Value

 

 

Value

 

 

Amortization

 

 

Value

 

License Agreements

 

$

3,117

 

 

$

(1,865

)

 

$

1,252

 

 

$

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 September 30, 2023:

Year Ending December 31,

 

 

 

2023

 

 

56

 

2024

 

 

223

 

2025

 

 

223

 

Thereafter

 

 

750

 

Total

 

$

1,252