XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Asset (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Asset

Other Intangible Asset — Other intangible asset consisted of the following (dollars in thousands):

 

 

Estimated

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

Useful
Life (Years)

 

 

Cost

 

 

Accumulated
Amortization

 

 

Net Book Value

 

 

Cost

 

 

Accumulated
Amortization

 

 

Net Book Value

 

Developed technology

 

 

15

 

 

$

1,200

 

 

$

(107

)

 

$

1,093

 

 

$

1,200

 

 

$

(47

)

 

$

1,153