v3.24.3

Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 38,533	$ 33,527
Accumulated Amortization	(12,693)	(8,462)
Total	25,840	25,065
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	20,127	19,090
Accumulated Amortization	(5,534)	(3,682)
Total	14,593	15,408
Customer backlog
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	5,100	5,100
Accumulated Amortization	(2,025)	(1,374)
Total	3,075	3,726
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	10,986	8,147
Accumulated Amortization	(4,313)	(2,839)
Total	6,673	5,308
In-process research and development
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,540	890
Accumulated Amortization	(671)	(519)
Total	869	371
Tradenames
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	780	300
Accumulated Amortization	(150)	(48)
Total	$ 630	$ 252

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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DZS INC. 10-Q