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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Company's Intangible Assets | The Company’s intangible assets consisted of the following for the dates indicated (in thousands):
|  |  |  |  | March 31, 2024 |  |  |  |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Strategic contract |  | $ | 7,000 |  |  | $ | (117 | ) |  | $ | 6,883 |
Capitalized software |  |  | 1,432 |  |  |  | (153 | ) |  |  | 1,279 |
Total |  | $ | 8,432 |  |  | $ | (270 | ) |  | $ | 8,162 |
|  |  |  |  | December 31, 2023 |  |  |  |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Strategic contract |  | $ | 7,000 |  |  | $ | (28 | ) |  | $ | 6,972 |
Capitalized software |  |  | 1,230 |  |  |  | (93 | ) |  |  | 1,137 |
Total |  | $ | 8,230 |  |  | $ | (121 | ) |  | $ | 8,109 |
Schedule of Expected Amortization Expenses | The Company expects to record amortization expense as follows over the next five subsequent years (in thousands):
Remaining Year Ended December 31, 2024 |  | $ | 450 |
Year Ended December 31, 2025 |  |  | 599 |
Year Ended December 31, 2026 |  |  | 599 |
Year Ended December 31, 2027 |  |  | 599 |
Year Ended December 31, 2028 |  |  | 508 |

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