v3.25.2
Note 6 - Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Components of Other Intangible Assets

The following table summarizes the components of the Company’s other intangible assets (in thousands):

 

June 30, 2025

 

 

December 31, 2024

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development (IPR&D)

 

$

50,000

 

 

$

-

 

 

$

50,000

 

 

$

50,000

 

 

$

-

 

 

$

50,000

 

Total

 

$

50,000

 

 

$

-

 

 

$

50,000

 

 

$

50,000

 

 

$

-

 

 

$

50,000