XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Intangibles, net | 12 Months Ended
--- | ---
Dec. 31, 2023
OTHER INTANGIBLES, NET |
Other Intangibles, net | Note 9: Other Intangibles, net Intangible assets are amortized over their legal or estimated useful life. The following table provides a summary of the gross carrying value and accumulated amortization by each major intangible class: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 2023 | ​ | ​ | 2022
(in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization
Finite-lived Intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | ​ | $ | 10,000 | ​ | $ | (500) | ​ | $ | — | ​ | $ | —
Trade names and trademarks | ​ | ​ | 3,519 | ​ | ​ | (479) | ​ | ​ | 319 | ​ | ​ | (294)
Software licenses | ​ | ​ | 2,202 | ​ | ​ | (1,917) | ​ | ​ | 2,202 | ​ | ​ | (1,143)
Patents and technology | ​ | ​ | 300 | ​ | ​ | (300) | ​ | ​ | 300 | ​ | ​ | (300)
​ | ​ | $ | 16,021 | ​ | $ | (3,196) | ​ | $ | 2,821 | ​ | $ | (1,737)
​ During 2023, the Company acquired intangible assets; see note titled Business Acquisition for additional details related to the intangible assets acquired. Amortization expense for each of the periods presented was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, |  | ​ | 2023 | ​ | ​ | 2022 |  | ​ | 2021
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of finite-lived intangible assets | ​ | $ | 1,459 | ​ | $ | 796 | ​ | $ | 27
​ Estimated future amortization expense based on balances as of December 31, 2023, is as follows: $1.7 million for 2024; $1.3 million for the years 2024 to 2028.

X
- 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
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration