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Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Components of intangible assets are as follows:

(in thousands)						As of June 30, 2023
						Gross Carrying Value						Accumulated Amortization						Net Book Value
Customer relationships						$	34,940					$	(30,361)					$	4,579
Developed technology						700						(700)						—
Trade names and trademarks						1,700						(1,492)						208
Total						$	37,340					$	(32,553)					$	4,787

(in thousands)						As of December 31, 2022
						Gross Carrying Value						Accumulated Amortization						Net Book Value
Customer relationships						$	34,940					$	(29,527)					$	5,413
Developed technology						700						(700)						—
Trade names and trademarks						1,700						(1,453)						247
Total						$	37,340					$	(31,680)					$	5,660

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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

Reference 2: 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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