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OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets consist of the following:

			March 31, 2024									December 31, 2023
			Gross Carrying Amount			Accumulated Amortization			Net			Gross Carrying Amount			Accumulated Amortization			Net
Customer relationships			$	1,940		$	(836)		$	1,104		$	1,945		$	(818)		$	1,127
Technology			1,258			(921)			337			1,253			(899)			354
Trade names and trademarks			291			(189)			102			290			(186)			104
Capitalized software			1,437			(1,127)			310			1,413			(1,107)			306
Finite-lived intangible assets			4,926			(3,073)			1,853			4,901			(3,010)			1,891
Indefinite-lived intangible assets			2,202			—			2,202			2,202			—			2,202
Total intangible assets			$	7,128		$	(3,073)		$	4,055		$	7,103		$	(3,010)		$	4,093

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consist of the following:

			March 31, 2024									December 31, 2023
			Gross Carrying Amount			Accumulated Amortization			Net			Gross Carrying Amount			Accumulated Amortization			Net
Customer relationships			$	1,940		$	(836)		$	1,104		$	1,945		$	(818)		$	1,127
Technology			1,258			(921)			337			1,253			(899)			354
Trade names and trademarks			291			(189)			102			290			(186)			104
Capitalized software			1,437			(1,127)			310			1,413			(1,107)			306
Finite-lived intangible assets			4,926			(3,073)			1,853			4,901			(3,010)			1,891
Indefinite-lived intangible assets			2,202			—			2,202			2,202			—			2,202
Total intangible assets			$	7,128		$	(3,073)		$	4,055		$	7,103		$	(3,010)		$	4,093

Schedule of Estimated Amortization Expense

Estimated amortization expense for the remainder of 2024 and each of the subsequent five fiscal years is expected to be as follows:

Year			Estimated Amortization Expense
Remainder of 2024			$	190
2025			215
2026			170
2027			147
2028			126
2029			105

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Topic 350
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-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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