XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangibles
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
Goodwill
The carrying amount of goodwill at both September 30, 2023 and December 31, 2022 was $29.8 million.
Other Intangible Assets
Components of intangible assets are as follows:
(in thousands)As of September 30, 2023
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(30,778)$4,162 
Developed technology700 (700)— 
Trade names and trademarks1,700 (1,512)188 
Total$37,340 $(32,990)$4,350 
(in thousands)As of December 31, 2022
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(29,527)$5,413 
Developed technology700 (700)— 
Trade names and trademarks1,700 (1,453)247 
Total$37,340 $(31,680)$5,660