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General (Tables) | 9 Months Ended
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Sep. 30, 2023
Basis of Presentation and Significant Accounting Policies [Abstract] |
Schedule of Intangible Assets | Amortization is computed using the straight-line method over the following estimated useful lives:
Intellectual property | 30 years
Customer relationships | 14 years
Our intangible assets consist of the following:
| September 30, 2023 |  | December 31, 2022
Definite-lived intangible assets | (in thousands)
Intellectual property | $ | 6,295 |  |  | $ | 6,295 |
Customer relationships | 47,547 |  |  | 47,547 |
Less: Accumulated amortization | (6,512) |  |  | (3,807) |
Total, net | 47,330 |  |  | 50,035 |
Indefinite-lived intangible assets |  |  |
Trademarks | 14,571 |  |  | 14,571 |
Total intangible assets, net | $ | 61,901 |  |  | $ | 64,606 |
Schedule of Goodwill | The changes in the carrying amount of goodwill were as follows:
| Nine Months Ended September 30, |  |
| 2023 |  | 2022 |  |
| (in thousands) |  |
Balance, beginning of period | $ | 81,892 |  |  | $ | 85,727 |  |  |
Additions due to acquisitions | — |  |  | — |  |  |
Decreases due to business combination revisions 1 | — |  |  | (3,835) |  |  |
Balance, end of period | $ | 81,892 |  |  | $ | 81,892 |  |  |
1 Revisions related to the December 2021 acquisition of BASX. |  |  |  |  |

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