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Intangible Assets

9 Months Ended

Sep. 30, 2024

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:

			September 30, 2024																		December 31, 2023
			Gross						Accumulated amortization						Net						Gross						Accumulated amortization						Net
Customer relationships			$	1,382					$	(729)					$	653					$	1,423					$	(670)					$	753
Trade names			541						(147)						394						539						(130)						409
Technology			159						(151)						8						159						(133)						26
Long term supply contracts			143						(92)						51						167						(99)						68
Patents			13						(11)						2						12						(10)						2
			$	2,238					$	(1,130)					$	1,108					$	2,300					$	(1,042)					$	1,258

Net income for the three and nine months ended September 30, 2024 and 2023 included amortization expense of $41 and $122, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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