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Goodwill and Intangibles
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles Goodwill and Intangibles
Goodwill
Goodwill was $11.4 million as of March 31, 2023 and December 31, 2022 and is entirely associated with the Company's ODR segment. The Company tests its goodwill and indefinite-lived intangible assets allocated to its reporting units for impairment annually on October 1, or more frequently if events or circumstances indicate that it is more likely than not that the fair value of its reporting units and indefinite-lived intangible assets are less than their carrying amount. The Company has the option to assess goodwill for possible impairment by performing a qualitative analysis to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. A quantitative assessment is performed if the qualitative assessments results in a more-likely-than-not determination or if a qualitative assessment is not performed.
The Company did not recognize any impairment charges on its goodwill or intangible assets during the three months ended March 31, 2023 and March 31, 2022.
Intangible Assets
Intangible assets are comprised of the following:     
(in thousands)Gross
carrying
amount		Accumulated
amortization		Net intangible
assets, excluding
goodwill
March 31, 2023
Amortized intangible assets:
Customer relationships – GCR – Jake Marshall$570 $(107)$463 
Customer relationships – ODR – Jake Marshall3,050 (536)2,514 
Customer relationships – ODR – Limbach4,710 (3,828)882 
Favorable leasehold interests – Limbach
190 (101)89 
Backlog – GCR – Jake Marshall260 (219)41 
Backlog – ODR – Jake Marshall680 (573)107 
Trade name – Jake Marshall1,150 (249)901 
Total amortized intangible assets
10,610 (5,613)4,997 
Unamortized intangible assets:
Trade name – Limbach(1)
9,960 — 9,960 
Total unamortized intangible assets9,960 — 9,960 
Total amortized and unamortized assets, excluding goodwill$20,570 $(5,613)$14,957 
(1)    The Company has determined that its trade name has an indefinite useful life. The Limbach trade name has been in existence since the Company’s founding in 1901 and therefore is an established brand within the industry.
(in thousands)Gross
carrying
amount		Accumulated
amortization		Net intangible
assets, excluding
goodwill
December 31, 2022
   
Amortized intangible assets:   
Customer relationships – GCR – Jake Marshall$570 $(87)$483 
Customer relationships – ODR – Jake Marshall3,050 (436)2,614 
Customer relationships – ODR – Limbach4,710 (3,765)945 
Favorable leasehold interests – Limbach
190 (97)93 
Backlog – GCR – Jake Marshall260 (178)82 
Backlog – ODR – Jake Marshall680 (465)215 
Trade name – Jake Marshall1,150 (202)948 
Total amortized intangible assets10,610 (5,230)5,380 
Unamortized intangible assets:
Trade name – Limbach9,960 — 9,960 
Total unamortized intangible assets9,960 — 9,960 
Total amortized and unamortized assets, excluding goodwill$20,570 $(5,230)$15,340 
Total amortization expense for the Company's definite-lived intangible assets was $0.4 million for both the three months ended March 31, 2023 and 2022