OTHER INTANGIBLE ASSETS (Tables)
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9 Months Ended |
Sep. 30, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
Intangible assets are comprised of the following: | | | | | | | | | | | | | | | | | | | | | | September 30, 2023 | December 31, 2022 | | Gross
Carrying
Amount | Accumulated
Amortization | Net | Gross
Carrying
Amount | Accumulated
Amortization | Net | | Customer relationships | $ | 1,925 | | $ | (791) | | $ | 1,135 | | $ | 1,917 | | $ | (729) | | $ | 1,189 | | | Technology | 1,240 | | (870) | | 371 | | 1,212 | | (803) | | 409 | | | Trade names and trademarks | 289 | | (183) | | 106 | | 287 | | (175) | | 112 | | | Capitalized software | 1,384 | | (1,094) | | 290 | | 1,308 | | (1,040) | | 268 | | | | | | | | | | Finite-lived intangible assets | 4,839 | | (2,937) | | 1,902 | | 4,725 | | (2,747) | | 1,978 | | | Indefinite-lived intangible assets | 2,202 | | — | | 2,202 | | 2,202 | | — | | 2,202 | | | Total intangible assets | $ | 7,041 | | $ | (2,937) | | $ | 4,104 | | $ | 6,927 | | $ | (2,747) | | $ | 4,180 | |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets are comprised of the following: | | | | | | | | | | | | | | | | | | | | | | September 30, 2023 | December 31, 2022 | | Gross
Carrying
Amount | Accumulated
Amortization | Net | Gross
Carrying
Amount | Accumulated
Amortization | Net | | Customer relationships | $ | 1,925 | | $ | (791) | | $ | 1,135 | | $ | 1,917 | | $ | (729) | | $ | 1,189 | | | Technology | 1,240 | | (870) | | 371 | | 1,212 | | (803) | | 409 | | | Trade names and trademarks | 289 | | (183) | | 106 | | 287 | | (175) | | 112 | | | Capitalized software | 1,384 | | (1,094) | | 290 | | 1,308 | | (1,040) | | 268 | | | | | | | | | | Finite-lived intangible assets | 4,839 | | (2,937) | | 1,902 | | 4,725 | | (2,747) | | 1,978 | | | Indefinite-lived intangible assets | 2,202 | | — | | 2,202 | | 2,202 | | — | | 2,202 | | | Total intangible assets | $ | 7,041 | | $ | (2,937) | | $ | 4,104 | | $ | 6,927 | | $ | (2,747) | | $ | 4,180 | |
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| 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 | $ | 63 | | | 2024 | 237 | | | 2025 | 197 | | | 2026 | 151 | | | 2027 | 126 | | | 2028 | 111 | |
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