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

Goodwill and Other Intangible Assets (Tables)

v3.25.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Indefinite-Lived Intangible Assets [Line Items]  
Schedule of Goodwill

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

 

    Amounts  
Balance at December 31, 2023   $ 1,336  
Impairment of goodwill     (1,336 )
Balance at December 31, 2024   $ —  
Schedule of In Process Research and Development

The following table provides the total amount of impairment charges of other assets as follows:

 

    Amounts  
Leasehold improvement and equipment (including amounts recorded within prepaid expenses)   $ 1,546  
Operating and finance leases right of use assets     790  
Impairment charges of other assets at December 31, 2024   $ 2,338  
In Process Research and Development [Member]  
Indefinite-Lived Intangible Assets [Line Items]  
Schedule of In Process Research and Development

The following table provides the gross and net carrying value of IPR&D as follows:

 

    Amounts  
Balance at December 31, 2023   $ 3,017  
Impairment of IPR&D     (757 )
Balance at December 31, 2024   $ 2,260