XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of 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