v3.23.2

OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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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 |

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