XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets

4. Goodwill and Other Intangible Assets

There were no changes in goodwill for the period from December 31, 2022 through September 30, 2023.

The following table represents our other intangible assets by major asset class as of the dates indicated, which are included in Real estate, investment and other assets, net on the accompanying condensed consolidated balance sheets as of September 30, 2023 and December 31, 2022.

(in thousands)

 

September 30, 2023

 

 

December 31, 2022

 

Amortizable Intangible Assets

 

 

 

 

 

 

Customer relationships

 

$

2,000

 

 

$

2,000

 

Tradenames

 

 

270

 

 

 

270

 

Accumulated amortization

 

 

(1,004

)

 

 

(579

)

 

 

$

1,266

 

 

$

1,691

 

 

 

 

 

 

 

 

Unamortized Intangible Assets

 

 

 

 

 

 

Domain names

 

$

563

 

 

$

563

 

Our amortizable assets are expected to be amortized on a straight-line basis over 48 months. Amortization expense was $142 for the three months ended September 30, 2023 and 2022 and $425 for the nine months ended September 30, 2023 and 2022. Future amortization of our amortizable intangible assets as of September 30, 2023 is expected to be as follows:

(in thousands)

 

 

 

2023 (remaining)

 

$

142

 

2024

 

 

568

 

2025

 

 

556

 

 

 

$

1,266