Goodwill and Other Intangibles

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles

Goodwill and Other Intangibles

Goodwill

The carrying amount of goodwill at both September 30, 2024 and December 31, 2023 was $29.8 million. Accumulated impairment losses at both September 30, 2024 and December 31, 2023 were $11.6 million.

Other Intangible Assets

Components of intangible assets are as follows:

(in thousands)	As of September 30, 2024
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Customer relationships	$	34,940	$	(32,240)	$	2,700
Developed technology	700		(700)		—
Trade names and trademarks	1,700		(1,581)		119
Total	$	37,340	$	(34,521)	$	2,819

(in thousands)	As of December 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Customer relationships	$	34,940	$	(31,195)	$	3,745
Developed technology	700		(700)		—
Trade names and trademarks	1,700		(1,531)		169
Total	$	37,340	$	(33,426)	$	3,914