v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Composition Of Intangible Assets

The composition of intangible assets, net is as follows (in thousands):

 

 

As of March 31, 2026

 

 

As of December 31, 2025

 

 

Weighted
Average Useful Life

 

Gross
Amount

 

Accumulated
Amortization

 

Net
Carry
Amount

 

 

Gross
Amount

 

Accumulated
Amortization

 

Net
Carry
Amount

 

Patent 1

 

7

 

 

143

 

 

(60

)

 

83

 

 

 

143

 

 

(57

)

 

86

 

Patent 2

 

8

 

 

238

 

 

(92

)

 

146

 

 

 

238

 

 

(87

)

 

151

 

Patent 3

 

14

 

 

118

 

 

(26

)

 

92

 

 

 

118

 

 

(24

)

 

94

 

Patent 4

 

15

 

 

80

 

 

(13

)

 

67

 

 

 

80

 

 

(12

)

 

68

 

Patent 5

 

5

 

 

55

 

 

(16

)

 

39

 

 

 

55

 

 

(15

)

 

40

 

Patent 6

 

1

 

 

152

 

 

(96

)

 

56

 

 

 

154

 

 

(84

)

 

70

 

Regenity License

 

9

 

 

5,000

 

 

(625

)

 

4,375

 

 

 

5,000

 

 

(500

)

 

4,500

 

Capitalized Software

 

2

 

 

635

 

 

(105

)

 

530

 

 

 

635

 

 

(53

)

 

582

 

Trademarks

Indefinite

 

 

54

 

 

-

 

 

54

 

 

 

54

 

 

-

 

 

54

 

Total intangible assets

 

 

$

6,475

 

$

(1,033

)

$

5,442

 

 

$

6,477

 

$

(832

)

$

5,645

 

 
Summary Of Future Amortization Of Amortizable Intangible Assets Held

The Company expects the future amortization of amortizable intangible assets held at March 31, 2026 to be as follows (in thousands):

 

 

 

 

Estimated Amortization Expense

 

Remainder of 2026

 

 

$

579

 

2027

 

 

 

758

 

2028

 

 

 

705

 

2029

 

 

 

547

 

2030

 

 

 

547

 

Thereafter

 

 

 

2,252

 

Total

 

 

$

5,388