XML 40 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table summarizes intangible assets:

March 31, 2024December 31, 2023
(in thousands)Gross carrying amountAccumulated AmortizationNet carrying amountGross carrying amountAccumulated AmortizationNet carrying amount
Definite-lived intangible assets$44,426 $(12,336)$32,090 $44,426 $(8,969)$35,457 
Indefinite-lived intangible assets986 — 986 986 — 986 
Intangible assets, net$45,412 $(12,336)$33,076 $45,412 $(8,969)$36,443 
Schedule of Indefinite-Lived Intangible Assets
The following table summarizes intangible assets:

March 31, 2024December 31, 2023
(in thousands)Gross carrying amountAccumulated AmortizationNet carrying amountGross carrying amountAccumulated AmortizationNet carrying amount
Definite-lived intangible assets$44,426 $(12,336)$32,090 $44,426 $(8,969)$35,457 
Indefinite-lived intangible assets986 — 986 986 — 986 
Intangible assets, net$45,412 $(12,336)$33,076 $45,412 $(8,969)$36,443