Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets as of September 30, 2024 and December 31, 2023 are set forth in the table below. Gross carrying values and accumulated amortization of the Company’s intangible assets by type are as follows:

	September 30, 2024							December 31, 2023
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(in thousands)
Customer relationships	$	540	$	(183	)	$	357	$	540	$	(159	)	$	381
Total intangible assets	$	540	$	(183	)	$	357	$	540	$	(159	)	$	381

Schedule of Future Amortization Expense

As of September 30, 2024, future amortization expense for each of the next five years is (in thousands):

Fiscal Years
2024 (excluding the nine months ended September 30, 2024)	$	8
2025		32
2026		32
2027		32
2028		32
2029		32