Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.24.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
The following table provides the gross carrying value of goodwill as follows:

The following table provides the gross carrying value of goodwill as follows:

 

    Amounts  
    (in thousands)
Balance at December 31, 2023   $ 965  
Impairment of goodwill     (965 ) 
Balance at September 30, 2024   $ —  
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:

The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:

 

    September 30,
2024		     December 31,
2023		  
    (in thousands)  
Intangible assets subject to amortization                
Developed technology   $ 10,100     $ 10,100  
Less: Impairment charge     9,147       —  
Less: Accumulated amortization     953       477  
Total   $ —     $ 9,623  
Intangible assets not subject to amortization                
Internet domain rights   $ 120     $ 120  
Total intangible assets, net   $ 120     $ 9,743