XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, Net
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net Intangible Assets, Net
Intangible assets, net consisted of the following (in thousands):
As of
September 30,
2023
December 31,
2022
Intangible assets:
Finite-lived intangible assets:
Carrying amount:
Customer relationships145,051 145,051 
Accumulated amortization:
Customer relationships(140,338)(138,689)
Total finite-lived intangible assets, net4,713 6,362 
Trade name (indefinite-lived)31,646 31,646 
Total intangible assets, net$36,359 $38,008 
As of September 30, 2023, estimated amortization expense of the Company’s intangible assets for each of the next five years and thereafter is as follows (in thousands):
Amortization
Remainder of 2023
$550 
20241,443 
2025946 
2026620 
2027577 
2028577 
$4,713