XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Investments and Other Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Investment and Other Assets, Net Investments and other assets, net consist of the following as of December 31:

 

(in thousands)

 

2023

 

 

2022

 

Other assets

 

$

1,471

 

 

$

4,556

 

Other intangible assets, net

 

 

1,686

 

 

 

2,254

 

Investments and other assets, net

 

$

3,157

 

 

$

6,810

 

Schedule of Other Intangible Assets, Net by Major Asset Class

The following table represents our other intangible assets, net by major asset class as of the dates indicated, which are included in Investments and other assets, net on the accompanying consolidated balance sheets as of December 31:

(in thousands)

 

2023

 

 

2022

 

Amortizable Intangible Assets

 

 

 

 

 

 

Customer relationships

 

$

2,000

 

 

$

2,000

 

Accumulated amortization

 

 

(1,011

)

 

 

(510

)

Customer relationships, net

 

$

989

 

 

$

1,490

 

 

 

 

 

 

 

 

Tradenames

 

$

270

 

 

$

270

 

Accumulated amortization

 

 

(136

)

 

 

(69

)

Tradenames, net

 

$

134

 

 

$

201

 

 

 

 

 

 

 

 

Unamortized Intangible Assets

 

 

 

 

 

 

Domain names

 

$

563

 

 

$

563

 

 

 

 

 

 

 

 

Other intangible assets, net

 

$

1,686

 

 

$

2,254

 

 

Schedule of Future Amortization Expense of Intangible Assets Future amortization of our amortizable intangible assets as of December 31, 2023 is expected to be as follows:

(in thousands)

 

 

 

2024

 

$

568

 

2025

 

 

555

 

 

 

$

1,123