Annual report [Section 13 and 15(d), not S-K Item 405]

Intangibles (Tables)

v3.25.0.1
Intangibles (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Intangible Assets

The components of intangible assets were as follows:

 

 

 

December 31, 2024

 

 

December 31, 2023

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Value

 

 

Amortization

 

 

Value

 

 

Value

 

 

Amortization

 

 

Value

 

License Agreements

 

$

3,117

 

 

$

(2,143

)

 

$

974

 

 

$

3,117

 

 

$

(1,920

)

 

$

1,197

 

 

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, 2024:

 

Year Ending December 31,

 

 

 

2025

 

 

223

 

2026

 

 

223

 

2027

 

 

223

 

2028

 

 

223

 

2029

 

 

82

 

Total

 

$

974