OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets are comprised of the following:

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	1,927	$	(775)	$	1,152	$	1,917	$	(729)	$	1,189
Technology	1,231		(849)		382		1,212		(803)		409
Trade names and trademarks	290		(181)		109		287		(175)		112
Capitalized software	1,365		(1,086)		279		1,308		(1,040)		268
Finite-lived intangible assets	4,813		(2,891)		1,922		4,725		(2,747)		1,978
Indefinite-lived intangible assets	2,202		—		2,202		2,202		—		2,202
Total intangible assets	$	7,015	$	(2,891)	$	4,124	$	6,927	$	(2,747)	$	4,180

Schedule of Indefinite-Lived Intangible Assets

Intangible assets are comprised of the following:

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	1,927	$	(775)	$	1,152	$	1,917	$	(729)	$	1,189
Technology	1,231		(849)		382		1,212		(803)		409
Trade names and trademarks	290		(181)		109		287		(175)		112
Capitalized software	1,365		(1,086)		279		1,308		(1,040)		268
Finite-lived intangible assets	4,813		(2,891)		1,922		4,725		(2,747)		1,978
Indefinite-lived intangible assets	2,202		—		2,202		2,202		—		2,202
Total intangible assets	$	7,015	$	(2,891)	$	4,124	$	6,927	$	(2,747)	$	4,180

Schedule of Estimated Amortization Expense

Estimated amortization expense for the remainder of 2023 and each of the subsequent five fiscal years is expected to be as follows:

Year	Estimated Amortization Expense
Remainder of 2023	$	124
2024	232
2025	192
2026	146
2027	123
2028	107