XML 171 R41.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill was as follows:
December 31, 2023December 31, 2022
(in thousands)
Gross carrying amount$9,393 $9,393 
Accumulated impairment losses— — 
Net carrying value of goodwill$9,393 $9,393 
Schedule of Intangible Assets
December 31, 2023December 31, 2022
(in thousands)
Gross carrying amount$6,530 $6,530 
Accumulated amortization(5,173)(4,612)
Net carrying amount (1)
$1,357 $1,918 
(1) For the years ended December 31, 2023 and 2022, the net carrying amount of intangible assets was made up entirely of customer relationships.
Schedule of Future Amortization Expense The Company estimates that it will have the following amortization expense for the future periods indicated below:
For the years ending December 31:(in thousands)
2024$561 
2025561 
2026235 
Total$1,357