Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Jan. 03, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Total intangible assets, gross | $ 19,101 | $ 19,101 | |
Estimated Useful Life (in years) | 7 years | ||
Less: accumulated amortization | (8,705) | (6,768) | |
Total intangible assets, net | 10,396 | 12,333 | |
Trade names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total intangible assets, gross | $ 5,550 | 5,550 | |
Estimated Useful Life (in years) | 15 years | ||
Proprietary intellectual property | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total intangible assets, gross | $ 11,064 | 11,064 | |
Estimated Useful Life (in years) | 5 years | ||
Customer relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total intangible assets, gross | $ 1,180 | 1,180 | |
Estimated Useful Life (in years) | 1 year | ||
CLIA license | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total intangible assets, gross | $ 1,307 | $ 1,307 | |
Estimated Useful Life (in years) | 3 years |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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