Goodwill and Other Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2022 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
There were no changes in the carrying amount of goodwill during the nine months ended September 30, 2022: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance as of January 1, 2022 | | Additions | | Accumulated Impairment Losses | | Balance as of September 30, 2022 | | | | | | | | | | (in thousands) | | Goodwill | $ | 465 | | | $ | — | | | $ | — | | | $ | 465 | | | | | | | | | |
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| Schedule of Finite-Lived Intangible Assets |
The carrying amounts of these intangible assets other than goodwill as of September 30, 2022 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | | | | | | | | | (in thousands) | | (in years) | | Patents and license rights | $ | 1,757 | | | $ | (1,287) | | | $ | 470 | | | 7-12 | | Customer relationships | 2,033 | | | (1,949) | | | 84 | | | 4-10 | | 510(k) authorization | 567 | | | (260) | | | 307 | | | 15 | | Developed technology | 62 | | | (57) | | | 5 | | | 10 | | Capitalized software development costs | 4,828 | | | (1,390) | | | 3,438 | | | 2-5 | | Other | 75 | | | (38) | | | 37 | | | 2-5 | | Capitalized patents and license rights not yet amortized | 291 | | | — | | | 291 | | | | | $ | 9,613 | | | $ | (4,981) | | | $ | 4,632 | | | | | | | | | | | |
The carrying amounts of intangible assets other than goodwill as of December 31, 2021 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | | | | | | | | | (in thousands) | | (in years) | | Patents and license rights | $ | 1,736 | | | $ | (1,136) | | | $ | 600 | | | 7-12 | | Customer relationships | 2,033 | | | (1,799) | | | 234 | | | 4-10 | | 510(k) authorization | 567 | | | (232) | | | 335 | | | 15 | | Developed technology | 62 | | | (52) | | | 10 | | | 10 | | Capitalized software development costs | 3,648 | | | (791) | | | 2,857 | | | 2-5 | | Other | 75 | | | (31) | | | 44 | | | 2-5 | | Capitalized patents and license rights not yet amortized | 291 | | | — | | | 291 | | | | | $ | 8,412 | | | $ | (4,041) | | | $ | 4,371 | | | | | | | | | | | |
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| Schedule of Indefinite-Lived Intangible Assets |
The carrying amounts of these intangible assets other than goodwill as of September 30, 2022 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | | | | | | | | | (in thousands) | | (in years) | | Patents and license rights | $ | 1,757 | | | $ | (1,287) | | | $ | 470 | | | 7-12 | | Customer relationships | 2,033 | | | (1,949) | | | 84 | | | 4-10 | | 510(k) authorization | 567 | | | (260) | | | 307 | | | 15 | | Developed technology | 62 | | | (57) | | | 5 | | | 10 | | Capitalized software development costs | 4,828 | | | (1,390) | | | 3,438 | | | 2-5 | | Other | 75 | | | (38) | | | 37 | | | 2-5 | | Capitalized patents and license rights not yet amortized | 291 | | | — | | | 291 | | | | | $ | 9,613 | | | $ | (4,981) | | | $ | 4,632 | | | | | | | | | | | |
The carrying amounts of intangible assets other than goodwill as of December 31, 2021 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Estimated Useful Lives | | | | | | | | | | (in thousands) | | (in years) | | Patents and license rights | $ | 1,736 | | | $ | (1,136) | | | $ | 600 | | | 7-12 | | Customer relationships | 2,033 | | | (1,799) | | | 234 | | | 4-10 | | 510(k) authorization | 567 | | | (232) | | | 335 | | | 15 | | Developed technology | 62 | | | (52) | | | 10 | | | 10 | | Capitalized software development costs | 3,648 | | | (791) | | | 2,857 | | | 2-5 | | Other | 75 | | | (31) | | | 44 | | | 2-5 | | Capitalized patents and license rights not yet amortized | 291 | | | — | | | 291 | | | | | $ | 8,412 | | | $ | (4,041) | | | $ | 4,371 | | | | | | | | | | | |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of September 30, 2022, the amortization expense related to identifiable intangible assets, with definite useful lives, in future periods is expected to be as follows: | | | | | | | | | | | | | Year Ending December 31, | | (in thousands) | | 2022 (remaining) | | $ | 308 | | | 2023 | | 1,095 | | | 2024 | | 1,020 | | | 2025 | | 853 | | | 2026 | | 566 | | | Thereafter | | 499 | | | Total | | $ | 4,341 | | | | |
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