XML 24 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Our definite-lived intangible assets were comprised of the following: 
September 30, 2024December 31, 2023
Weighted-
Average
Amortization
Period		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Trademarks/tradenames30 years$8,277 $(5,241)$3,036 $8,265 $(5,070)$3,195 
Customer relationships15 years5,339 (4,242)1,097 12,972 (9,573)3,399 
$13,616 $(9,483)$4,133 $21,237 $(14,643)$6,594 
    
The aggregate intangible asset amortization expense was $0.1 million and $0.3 million for the three months ended September 30, 2024 and 2023, respectively. The aggregate intangible asset amortization expense was $0.5 million and $0.8 million for the nine months ended September 30, 2024 and 2023 respectively.