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Goodwill and Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets are comprised of the following:
(in thousands) | Gross carrying amount |  | Accumulated amortization |  | Net intangible assets, excluding goodwill
March 31, 2022 |  |  |  |  |
Amortized intangible assets: |  |  |  |  |
Customer relationships – GCR – Jake Marshall | $ | 570 |  |  | $ | (27) |  |  | $ | 543 |
Customer relationships – ODR – Jake Marshall | 3,050 |  |  | (134) |  |  | 2,916 |
Customer relationships – ODR – Limbach | 4,710 |  |  | (3,555) |  |  | 1,155 |
Favorable leasehold interests – Limbach | 190 |  |  | (86) |  |  | 104 |
Backlog – GCR – Jake Marshall | 260 |  |  | (55) |  |  | 205 |
Backlog – ODR – Jake Marshall | 680 |  |  | (143) |  |  | 537 |
Trade name – Jake Marshall | 1,150 |  |  | (62) |  |  | 1,088 |
Total amortized intangible assets | 10,610 |  |  | (4,062) |  |  | 6,548 |
Unamortized intangible assets: |  |  |  |  |
Trade name – Limbach(1) | 9,960 |  |  | — |  |  | 9,960 |
Total unamortized intangible assets | 9,960 |  |  | — |  |  | 9,960 |
Total amortized and unamortized assets, excluding goodwill | $ | 20,570 |  |  | $ | (4,062) |  |  | $ | 16,508 |
(1) The Company has determined that its trade name has an indefinite useful life. The Limbach trade name has been in existence since the Company’s founding in 1901 and therefore is an established brand within the industry.
(in thousands) | Gross carrying amount |  | Accumulated amortization |  | Net intangible assets, excluding goodwill
December 31, 2021 |  |  |  |  |
Amortized intangible assets: |  |  |  |  |
Customer relationships – GCR – Jake Marshall | $ | 570 |  |  | $ | (6) |  |  | $ | 564 |
Customer relationships – ODR – Jake Marshall | 3,050 |  |  | (35) |  |  | 3,015 |
Customer relationships – ODR – Limbach | 4,710 |  |  | (3,475) |  |  | 1,235 |
Favorable leasehold interests – Limbach | 190 |  |  | (82) |  |  | 108 |
Backlog – GCR – Jake Marshall | 260 |  |  | (14) |  |  | 246 |
Backlog – ODR – Jake Marshall | 680 |  |  | (36) |  |  | 644 |
Trade name – Jake Marshall | 1,150 |  |  | (15) |  |  | 1,135 |
Total amortized intangible assets | 10,610 |  |  | (3,663) |  |  | 6,947 |
Unamortized intangible assets: |  |  |  |  |
Trade name – Limbach | 9,960 |  |  | — |  |  | 9,960 |
Total unamortized intangible assets | 9,960 |  |  | — |  |  | 9,960 |
Total amortized and unamortized assets, excluding goodwill | $ | 20,570 |  |  | $ | (3,663) |  |  | $ | 16,907 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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