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

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.25.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 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 December 31, 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:

 

    December 31,
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