XML 75 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
The following table summarizes our goodwill by segment as of December 31, 2024 and 2023: 
(in thousands)20242023
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 as of December 31, 2024 and 2023:
(in thousands)Gross
Amount		Accumulated
Amortization		Net Carrying
Amount
December 31, 2024
Customer Relationships$22,491 $16,766 $5,725 
Other26 8 18 
Total$22,517 $16,774 $5,743 
December 31, 2023
Customer Relationships$22,491 $15,667 $6,824 
Other26 7 19 
Total$22,517 $15,674 $6,843 
Schedule of Intangible Assets Future Amortization Expenses
Annual amortization expense for these intangible assets for the next five years is: 
(in thousands)20252026202720282029
Amortization Expense$1,100 $1,092 $1,090 $554 $285