XML 72 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
The following table summarizes our goodwill by segment as of December 31, 2023 and 2022: 
(in thousands)20232022
Manufacturing$18,270 $18,270 
Plastics19,302 19,302 
Total Goodwill$37,572 $37,572 
Schedule of Components of Intangible Assets
The following table summarizes the components of our intangible assets at December 31, 2023 and 2022:
(in thousands)Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
December 31, 2023
Customer Relationships$22,491 $15,667 $6,824 
Other26 7 19 
Total22,517 15,674 6,843 
December 31, 2022
Customer Relationships22,491 14,568 7,923 
Other26 20 
Total$22,517 $14,574 $7,943 
Schedule of Intangible Assets Future Amortization Expenses
Annual amortization expense for these intangible assets for the next five years is: 
(in thousands)20242025202620272028
Amortization Expense$1,100 $1,100 $1,092 $1,090 $554