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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Note 9 — Goodwill and Other Intangible Assets Goodwill Goodwill represents the excess of the purchase price over the fair value of net assets of acquired businesses. Goodwill is not amortized but is evaluated for impairment on an annual basis or more frequently if impairment indicators arise. To date, the Company has not recognized an impairment of its goodwill. The following table sets forth the amounts of goodwill by reportable segment as of December 31, 2023 and 2022:
| December 31, 2023 |  | December 31, 2022
| (in thousands)
Housekeeping | $ | 42,377 |  |  | $ | 42,377 |
Dietary | 33,152 |  |  | 33,152 |
Total Goodwill | $ | 75,529 |  |  | $ | 75,529 |
Intangible Assets The Company’s other intangible assets consist of customer relationships, trade names, patents and non-compete agreements which were obtained through acquisitions and are recorded at their fair values at the date of acquisition. The following table sets forth the amounts of other intangible assets as of December 31, 2023 and 2022:
| December 31, 2023 |  | December 31, 2022
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
| (in thousands)
Customer relationships | $ | 45,634 |  |  | $ | 35,718 |  |  | $ | 9,916 |  |  | $ | 45,634 |  |  | $ | 32,211 |  |  | $ | 13,423 |
Trade names | 1,731 |  |  | 329 |  |  | 1,402 |  |  | 1,731 |  |  | 191 |  |  | 1,540 |
Patents | 1,086 |  |  | 369 |  |  | 717 |  |  | 1,086 |  |  | 232 |  |  | 854 |
Non-compete agreements | 233 |  |  | 141 |  |  | 92 |  |  | 233 |  |  | 104 |  |  | 129 |
Total other intangible assets | $ | 48,684 |  |  | $ | 36,557 |  |  | $ | 12,127 |  |  | $ | 48,684 |  |  | $ | 32,738 |  |  | $ | 15,946 |
No acquisitions occurred during the year ended December 31, 2023. Intangible assets with determinable useful lives are amortized on a straight-line basis over their estimated useful lives. The weighted-average amortization period of customer relationships, trade names, patents, and non-compete agreements are approximately 10 years, 13 years, 8 years and 4 years, respectively. The following table sets forth the estimated amortization expense for intangibles subject to amortization for 2024, the following four fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
2024 |  | $ | 2,685 |
2025 |  | $ | 2,685 |
2026 |  | $ | 2,666 |
2027 |  | $ | 1,196 |
2028 |  | $ | 613 |
Thereafter |  | $ | 2,282 |
Total |  | $ | 12,127 |
Amortization expense for the years ended December 31, 2023, 2022 and 2021 was $3.8 million, $4.9 million and $4.4 million, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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