Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill for the Company's reportable segments for the years ended December 31, 2023 and 2022, respectively, were as follows:

	Corporate/Other		Total
	(in thousands)
Balance at January 1, 2022	$	1,243	$	1,243
Acquisitions	10,506		10,506
Balance at December 31, 2022	11,749		11,749
Impairment	(11,749)		(11,749)
Balance at December 31, 2023	$	—	$	—

Schedule of Indefinite-Lived Intangible Assets

The following table presents details of the Company's other intangible assets at December 31, 2023 and 2022, respectively:

		2023				2022
	Weighted Average life	Cost	Accumulated Amortization	Impairment	Net Carrying Amount	Cost	Accumulated Amortization	Net Carrying Amount
		(in thousands)
Other intangible assets:
Licenses	Indefinite	2,990	—	—	2,990	2,990	—	2,990
Developed Technology	5	5,400	1,219	4,181	—	5,400	139	5,261

Schedule of Finite-Lived Intangible Assets

The following table presents details of the Company's other intangible assets at December 31, 2023 and 2022, respectively:

		2023				2022
	Weighted Average life	Cost	Accumulated Amortization	Impairment	Net Carrying Amount	Cost	Accumulated Amortization	Net Carrying Amount
		(in thousands)
Other intangible assets:
Licenses	Indefinite	2,990	—	—	2,990	2,990	—	2,990
Developed Technology	5	5,400	1,219	4,181	—	5,400	139	5,261