GOODWILL AND INTANGIBLE ASSETS, NET
|9 Months Ended|
Sep. 30, 2023
|Goodwill and Intangible Assets Disclosure [Abstract]|
|GOODWILL AND INTANGIBLE ASSETS, NET||
The Company had no goodwill as of September 30, 2023 and $13.6 million as of December 31, 2022. Goodwill and Intangible assets, net were part of the sale of the Mimosa business that closed on August 11, 2023.
Intangible assets, net consists of the following at December 31, 2022 (in thousands):
Amortization expense related to the Company’s intangible assets amounted to $0 and $0.3 million for the three months ended September 30, 2023 and 2022, respectively, and $0.2 million and $0.9 million for the nine months ended September 30, 2023 and 2022, respectively.
The entire disclosure for all or part of the information related to intangible assets.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef