XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and other intangible assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Other amortizable intangible assets
Other amortizable intangible assets were as follows:
 June 30, 2023June 30, 2022December 31, 2022
 (In thousands)
Customer relationships$10,450 $10,450 $10,450 
Less accumulated amortization7,401 5,312 6,356 
 3,049 5,138 4,094 
Noncompete agreements292 552 552 
Less accumulated amortization292 477 544 
— 75 
Total$3,049 $5,213 $4,102 
Estimated amortization expense Amortization expense for identifiable intangible assets as of June 30, 2023 is estimated to be as follows:
Remainder of 20232024202520262027Thereafter
(In thousands)
Amortization expense$1,045 $1,888 $116 $— $— $—