XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Gross carrying amounts and accumulated amortization of finite-lived intangible assets by major class were as follows:
| June 30, 2023 |  | December 31, 2022
| Gross |  | Accumulated amortization |  | Net |  | Gross |  | Accumulated amortization |  | Net
Customer relationships | $ | 1,391 |  |  | $ | (611) |  |  | $ | 780 |  |  | $ | 1,356 |  |  | $ | (542) |  |  | $ | 814 |
Trade names | 536 |  |  | (118) |  |  | 418 |  |  | 530 |  |  | (106) |  |  | 424 |
Technology | 158 |  |  | (121) |  |  | 37 |  |  | 157 |  |  | (109) |  |  | 48 |
Long term supply contracts | 165 |  |  | (92) |  |  | 73 |  |  | 146 |  |  | (76) |  |  | 70 |
Patents | 12 |  |  | (10) |  |  | 2 |  |  | 11 |  |  | (9) |  |  | $ | 2 |
| $ | 2,262 |  |  | $ | (952) |  |  | $ | 1,310 |  |  | $ | 2,200 |  |  | $ | (842) |  |  | $ | 1,358 |
Net income for the three and six months ended June 30, 2023 and 2022 included amortization expense of $41 and $81 and $39 and $79, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration