XML 79 R70.htm IDEA: XBRL DOCUMENT v3.23.3
Other intangible assets (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, net (excluding goodwill) $ 2,526 $ 4,648 $ 2,526 $ 4,648 $ 4,102
Amortization of intangible assets 522 565 1,600 1,700  
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 10,450 10,450 10,450 10,450 10,450
Intangible assets, less accumulated amortization 7,924 5,834 7,924 5,834 6,356
Intangible assets, net (excluding goodwill) 2,526 4,616 2,526 4,616 4,094
Noncompete agreements          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 292 552 292 552 552
Intangible assets, less accumulated amortization 292 520 292 520 544
Intangible assets, net (excluding goodwill) $ 0 $ 32 $ 0 $ 32 $ 8