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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Components Of Other Intangible Assets

The following table presents the components of other intangible assets:

			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Useful Lives
			(Amounts in thousands)																		(in years)
As of March 31, 2024:
Customer relationships			$	55,107					$	(53,769)					$	1,338					10
Trade names			15,400						(9,785)						5,615						24
Technology			4,300						(4,300)						—						10
Insurance license			1,400						—						1,400						Indefinite
Total other intangible assets, net			$	76,207					$	(67,854)					$	8,353
As of December 31, 2023:
Customer relationships			$	54,862					$	(53,704)					$	1,158					11
Trade names			15,400						(9,625)						5,775						24
Technology			4,300						(4,300)						—						10
Insurance license			1,400						—						1,400						Indefinite
Total other intangible assets, net			$	75,962					$	(67,629)					$	8,333

Schedule Of Estimated Future Amortization Expense Related To Intangible Assets

The following table presents the estimated future amortization expense related to other intangible assets as of March 31, 2024:

Year						Amortization Expense
						(Amounts in thousands)
Remainder of 2024						$	671
2025						856
2026						856
2027						856
2028						856
Thereafter						2,858
Total						$	6,953

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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