Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net, are comprised of the following (In thousands):

Category	Useful Life	March 31, 2023			December 31, 2022
Trademark	Indefinite life	$	1,503			$	1,493
Customer list	10-14 years		3,787				3,825
Total			5,290				5,318
Less: accumulated depreciation and amortization			(1,885	)			(1,842	)
Intangible assets, net		$	3,405			$	3,476

Schedule of Estimated Amortization Expense

The following table presents estimated amortization expense for each of the succeeding five calendar years and thereafter (In thousands):

Fiscal Year	March 31, 2023
2023 (remainder)	$	242
2024		323
2025		323
2026		323
2027		323
2028		323
Thereafter		45
	$	1,902